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 | 01/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,600 | 03/09/2018 | 4THSFC/2018-19/C/3 | 17.7 | |||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/9 | Expenditures | 7,310 | 18/09/2018 | 4THSFC/2018-19/C/4 | 89 | |||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 12,500 | 26/09/2018 | FFC/2018-19/C/3 | 5,000 | |||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,300 | 27/09/2018 | FFC/2018-19/C/4 | 4,000 | |||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/15 | Expenditures | 23,836 | 27/09/2018 | FFC/2018-19/C/5 | 5,000 | |||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/69 | Expenditures | 89 | 29/09/2018 | FFC/2018-19/C/6 | 5,000 | |||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/16 | Expenditures | 3,730 | 29/09/2018 | FFC/2018-19/C/7 | 5,000 | |||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/18 | Expenditures | 995 | 29/09/2018 | FFC/2018-19/C/8 | 5,000 | |||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/23 | Expenditures | 4,560 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/24 | Expenditures | 12,581 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/26 | Expenditures | 6,143 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,900 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/20 | Expenditures | 7,260 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/27 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/28 | Expenditures | 11,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:46 AM. |