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 | 10/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11,000 | 14/08/2018 | 4THSFC/2018-19/C/2 | 10,500 | |||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,500 | 14/08/2018 | FFC/2018-19/C/10 | 3,000 | |||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | 14/08/2018 | FFC/2018-19/C/8 | 4,500 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/28 | Expenditures | 14,382 | 14/08/2018 | FFC/2018-19/C/9 | 22,765 | |||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,892 | 23/08/2018 | FFC/2018-19/C/11 | 11,400 | |||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/29 | Expenditures | 9,225 | 24/08/2018 | FFC/2018-19/C/12 | 3,692 | |||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/33 | Expenditures | 14,105 | 24/08/2018 | FFC/2018-19/C/13 | 19,734 | |||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/34 | Expenditures | 52,376 | 24/08/2018 | FFC/2018-19/C/14 | 5,000 | |||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/35 | Expenditures | 24,332 | 24/08/2018 | FFC/2018-19/C/15 | 29,486 | |||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/49 | Expenditures | 18,800 | 24/08/2018 | FFC/2018-19/C/26 | 15,000 | |||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/38 | Expenditures | 10,502 | 28/08/2018 | FFC/2018-19/C/16 | 7,920 | |||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/39 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:22 AM. |