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 | 01/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | 20/12/2018 | FFC/2018-19/C/31 | 4,940 | |||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/24 | Expenditures | 18,205 | 20/12/2018 | FFC/2018-19/C/32 | 4,940 | |||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 28,300 | 20/12/2018 | FFC/2018-19/C/33 | 4,940 | |||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/25 | Expenditures | 70,000 | 20/12/2018 | FFC/2018-19/C/34 | 4,940 | |||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/26 | Expenditures | 40,000 | 20/12/2018 | FFC/2018-19/C/35 | 4,940 | |||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/27 | Expenditures | 40,000 | 20/12/2018 | FFC/2018-19/C/36 | 3,293 | |||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/30 | Expenditures | 13,070 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/31 | Expenditures | 103 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/32 | Expenditures | 4,940 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/29 | Expenditures | 181,510 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/33 | Expenditures | 142,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:41 PM. |