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/44 | Expenditures | 41,800 | 01/12/2018 | 4THSFC/2018-19/C/14 | 41,800 | |||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/95 | Expenditures | 233 | 11/12/2018 | 4THSFC/2018-19/C/8 | 10,000 | |||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/53 | Expenditures | 38,502 | 15/12/2018 | 4THSFC/2018-19/C/10 | 20,000 | |||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/56 | Expenditures | 53,280 | 19/12/2018 | 4THSFC/2018-19/C/11 | 20,000 | |||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/58 | Expenditures | 179,200 | 20/12/2018 | 4THSFC/2018-19/C/12 | 15,000 | |||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/72 | Expenditures | 112,000 | 29/12/2018 | 4THSFC/2018-19/C/13 | 8,525 | |||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 141,120 | 29/12/2018 | 4THSFC/2018-19/C/15 | 11,700 | |||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/92 | Expenditures | 47,600 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/93 | Expenditures | 41,650 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/63 | Expenditures | 130,200 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/40 | Expenditures | 23,492 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 8,525 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/43 | Expenditures | 185,250 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/45 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:48 PM. |