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 | 04/08/2018 | FFC/2018-19/P/5 | Expenditures | 35,240 | 04/08/2018 | 4THSFC/2018-19/C/2 | 103,210 | |||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/6 | Expenditures | 18,500 | 04/08/2018 | FFC/2018-19/C/5 | 158,559 | |||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,450 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/3 | Expenditures | 7,700 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/4 | Expenditures | 8,190 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/14 | Expenditures | 9,850 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/15 | Expenditures | 7,125 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 37,800 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,160 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/16 | Expenditures | 19,215 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/17 | Expenditures | 50,239 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 13,000 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,800 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/51 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:06:50 PM. |