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 | 27,200 | 03/09/2018 | 4THSFC/2018-19/C/13 | 17.7 | |||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,273 | 13/09/2018 | FFC/2018-19/C/31 | 5,000 | |||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 9,273 | 13/09/2018 | FFC/2018-19/C/32 | 5,000 | |||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,273 | 13/09/2018 | FFC/2018-19/C/33 | 5,000 | |||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/50 | Expenditures | 5,000 | 13/09/2018 | FFC/2018-19/C/34 | 5,000 | |||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/69 | Expenditures | 5,370 | 13/09/2018 | FFC/2018-19/C/35 | 5,000 | |||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/54 | Expenditures | 10,500 | 14/09/2018 | FFC/2018-19/C/36 | 5,000 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/179 | Expenditures | 80,240 | 14/09/2018 | FFC/2018-19/C/37 | 5,000 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/180 | Expenditures | 84,701 | 14/09/2018 | FFC/2018-19/C/38 | 5,000 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/186 | Expenditures | 24,111 | 14/09/2018 | FFC/2018-19/C/39 | 5,000 | |||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/181 | Expenditures | 9,290 | 14/09/2018 | FFC/2018-19/C/40 | 5,000 | |||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/182 | Expenditures | 33,150 | 18/09/2018 | FFC/2018-19/C/41 | 5,000 | |||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/187 | Expenditures | 20,217 | 18/09/2018 | FFC/2018-19/C/42 | 5,000 | |||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/188 | Expenditures | 36,000 | 18/09/2018 | FFC/2018-19/C/43 | 5,000 | |||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/189 | Expenditures | 49,300 | 18/09/2018 | FFC/2018-19/C/44 | 5,000 | |||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/70 | Expenditures | 1,735 | 24/09/2018 | FFC/2018-19/C/45 | 3,150 | |||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/194 | Expenditures | 63,180 | 24/09/2018 | FFC/2018-19/C/46 | 5,000 | |||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/195 | Expenditures | 59,240 | 24/09/2018 | FFC/2018-19/C/47 | 4,300 | |||||||
Select activity nature | Expenditures | 28/09/2018 | 4THSFC/2018-19/C/14 | 1,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:18:47 PM. |