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 | 04/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 85,500 | 14/09/2018 | FFC/2018-19/C/3 | 22,612 | |||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/23 | Expenditures | 60,400 | 14/09/2018 | FFC/2018-19/C/9 | 47,500 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/24 | Expenditures | 48,380 | 20/09/2018 | FFC/2018-19/C/5 | 48,500 | |||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/26 | Expenditures | 19,640 | 28/09/2018 | FFC/2018-19/C/6 | 49,846 | |||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/27 | Expenditures | 2,972 | 28/09/2018 | FFC/2018-19/C/7 | 25,655 | |||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/28 | Expenditures | 53,122 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/46 | Expenditures | 47,502 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/30 | Expenditures | 96,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/35 | Expenditures | 14,220 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/36 | Expenditures | 7,435 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/37 | Expenditures | 8,246 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/38 | Expenditures | 41,600 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/39 | Expenditures | 13,224 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/40 | Expenditures | 137,690 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/41 | Expenditures | 500 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/42 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/31 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:20:07 AM. |