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 | 4THSFC/2018-19/P/15 | Expenditures | 80,000 | 22/11/2018 | FFC/2018-19/C/11 | 279,570 | |||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 8,920 | 30/11/2018 | FFC/2018-19/C/12 | 34,328 | |||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 77,550 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/26 | Expenditures | 75,984 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/28 | Expenditures | 158,867 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/29 | Expenditures | 30,652 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/33 | Expenditures | 38,562 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/27 | Expenditures | 50,700 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 34,255 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 97,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:19:45 PM. |