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 | 01/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 48,532 | 10/06/2018 | FFC/2018-19/C/16 | 35,475 | |||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/40 | Expenditures | 39,865 | 25/06/2018 | FFC/2018-19/C/17 | 27,125 | |||||||
Select activity nature | 10/06/2018 | FFC/2018-19/P/41 | Expenditures | 2,135 | ||||||||||
Select activity nature | 10/06/2018 | FFC/2018-19/P/42 | Expenditures | 35,475 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 48,380 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/10 | Expenditures | 16,360 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 44,463 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/43 | Expenditures | 22,755 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 80 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/44 | Expenditures | 27,125 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 45,890 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 49,138 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/45 | Expenditures | 17,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:37:03 AM. |