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 | 06/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 15,105 | 04/10/2018 | 4THSFC/2018-19/C/4 | 290 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/78 | Expenditures | 7,234 | 06/10/2018 | 4THSFC/2018-19/C/2 | 5,000 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/79 | Expenditures | 8,387 | 06/10/2018 | 4THSFC/2018-19/C/3 | 10,000 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/80 | Expenditures | 12,096 | 08/10/2018 | 4THSFC/2018-19/C/5 | 5,000 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/83 | Expenditures | 10,368 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/86 | Expenditures | 25,546 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,520 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/93 | Expenditures | 35,872 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/97 | Expenditures | 14,750 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 1,395 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 290 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/100 | Expenditures | 26,600 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/102 | Expenditures | 27,700 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/104 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:32 PM. |