Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/10/2018 | FFC/2018-19/P/12 | Expenditures | 61,250 | 10/10/2018 | 4THSFC/2018-19/C/6 | 16,800 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/13 | Expenditures | 21,500 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/14 | Expenditures | 21,250 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 800 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 9,120 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/9 | Expenditures | 11,570 | ||||||||||
Select activity nature | 13/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 13,500 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/17 | Expenditures | 21,400 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/18 | Expenditures | 98,700 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/19 | Expenditures | 9,900 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/22 | Expenditures | 68,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/23 | Expenditures | 15,350 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/24 | Expenditures | 7,400 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 14,500 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:14:49 AM. |