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 | 03/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,275 | 03/08/2018 | 4THSFC/2018-19/C/6 | 2,275 | |||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/24 | Expenditures | 2,600 | 03/08/2018 | FFC/2018-19/C/14 | 7,725 | |||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/25 | Expenditures | 5,100 | 03/08/2018 | FFC/2018-19/C/15 | 5,000 | |||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/26 | Expenditures | 15,025 | 03/08/2018 | FFC/2018-19/C/16 | 5,000 | |||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/27 | Expenditures | 9,450 | 07/08/2018 | FFC/2018-19/C/17 | 5,000 | |||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/28 | Expenditures | 15,000 | 08/08/2018 | FFC/2018-19/C/18 | 5,000 | |||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 27,682 | 09/08/2018 | FFC/2018-19/C/19 | 5,000 | |||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/29 | Expenditures | 27,825 | 10/08/2018 | FFC/2018-19/C/20 | 5,000 | |||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/32 | Expenditures | 5,550 | 16/08/2018 | FFC/2018-19/C/21 | 5,000 | |||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/33 | Expenditures | 16,164 | 18/08/2018 | FFC/2018-19/C/22 | 10,000 | |||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/34 | Expenditures | 47,163 | 23/08/2018 | FFC/2018-19/C/23 | 15,000 | |||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/35 | Expenditures | 5,000 | 31/08/2018 | FFC/2018-19/C/24 | 15,000 | |||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/39 | Expenditures | 5,509 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/38 | Expenditures | 10,850 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/30 | Expenditures | 9,925 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/31 | Expenditures | 9,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:12 PM. |