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 | 04/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,000 | 01/08/2018 | FFC/2018-19/C/4 | 5,000 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/20 | Expenditures | 40,000 | 02/08/2018 | FFC/2018-19/C/5 | 5,000 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/21 | Expenditures | 40,000 | 03/08/2018 | FFC/2018-19/C/6 | 5,000 | |||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/22 | Expenditures | 29,800 | 04/08/2018 | FFC/2018-19/C/7 | 5,000 | |||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | 06/08/2018 | FFC/2018-19/C/8 | 5,000 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/23 | Expenditures | 21,470 | 07/08/2018 | FFC/2018-19/C/9 | 5,000 | |||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/24 | Expenditures | 13,300 | 08/08/2018 | FFC/2018-19/C/10 | 5,000 | |||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/25 | Expenditures | 49,988 | 13/08/2018 | FFC/2018-19/C/11 | 5,000 | |||||||
Select activity nature | 17/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 354 | 13/08/2018 | FFC/2018-19/C/12 | 3,300 | |||||||
Select activity nature | 17/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | 18/08/2018 | FFC/2018-19/C/13 | 5,000 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/26 | Expenditures | 10,200 | 20/08/2018 | FFC/2018-19/C/14 | 5,000 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/27 | Expenditures | 16,200 | 21/08/2018 | FFC/2018-19/C/15 | 5,000 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/28 | Expenditures | 29,500 | 23/08/2018 | FFC/2018-19/C/16 | 5,000 | |||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/29 | Expenditures | 13,823 | 24/08/2018 | FFC/2018-19/C/17 | 5,000 | |||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/30 | Expenditures | 3,600 | 28/08/2018 | FFC/2018-19/C/18 | 5,000 | |||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/31 | Expenditures | 21,400 | 29/08/2018 | FFC/2018-19/C/19 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:16:29 PM. |