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 | 01/11/2018 | FFC/2018-19/P/15 | Expenditures | 36,220 | 13/11/2018 | FFC/2018-19/C/5 | 37,500 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/16 | Expenditures | 35,584 | 15/11/2018 | 4THSFC/2018-19/C/2 | 170,500 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/17 | Expenditures | 42,000 | 16/11/2018 | FFC/2018-19/C/4 | 37,500 | |||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/4 | Expenditures | 39,500 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 170,500 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:48:29 PM. |