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 | 14/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,000 | 13/08/2018 | FFC/2018-19/C/1 | 5,000 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/2 | Expenditures | 4,387 | 16/08/2018 | FFC/2018-19/C/11 | 5,000 | |||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/4 | Expenditures | 1,300 | 16/08/2018 | FFC/2018-19/C/2 | 4,600 | |||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/5 | Expenditures | 900 | 16/08/2018 | FFC/2018-19/C/3 | 5,000 | |||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/6 | Expenditures | 15,000 | 18/08/2018 | FFC/2018-19/C/4 | 5,000 | |||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/7 | Expenditures | 15,000 | 18/08/2018 | FFC/2018-19/C/5 | 5,000 | |||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/8 | Expenditures | 3,600 | 20/08/2018 | FFC/2018-19/C/6 | 5,000 | |||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/13 | Expenditures | 39,400 | 27/08/2018 | FFC/2018-19/C/7 | 2,000 | |||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/14 | Expenditures | 15,000 | 30/08/2018 | FFC/2018-19/C/10 | 5,500 | |||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/15 | Expenditures | 900 | 31/08/2018 | 4THSFC/2018-19/C/6 | 4,500 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/16 | Expenditures | 13,750 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/9 | Expenditures | 13,930 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/10 | Expenditures | 3,800 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/17 | Expenditures | 6,300 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/19 | Expenditures | 1,700 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/20 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/3 | Expenditures | 7,400 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/22 | Expenditures | 19,241 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/23 | Expenditures | 19,186 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/24 | Expenditures | 2,782 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/26 | Expenditures | 8,250 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/27 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:24:30 AM. |