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 | 06/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 25 | 06/10/2018 | 4THSFC/2018-19/C/1 | 5,000 | |||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 24,975 | 06/10/2018 | 4THSFC/2018-19/C/2 | 5,000 | |||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,000 | 06/10/2018 | 4THSFC/2018-19/C/3 | 5,000 | |||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,800 | 08/10/2018 | 4THSFC/2018-19/C/4 | 5,000 | |||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/14 | Expenditures | 20,500 | 09/10/2018 | 4THSFC/2018-19/C/5 | 5,000 | |||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/21 | Expenditures | 48,020 | 23/10/2018 | FFC/2018-19/C/1 | 5,000 | |||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/22 | Expenditures | 35,812 | 24/10/2018 | FFC/2018-19/C/2 | 5,000 | |||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/26 | Expenditures | 12,715 | 24/10/2018 | FFC/2018-19/C/3 | 5,000 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/16 | Expenditures | 86,920 | 24/10/2018 | FFC/2018-19/C/4 | 5,000 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/17 | Expenditures | 117,395 | 24/10/2018 | FFC/2018-19/C/5 | 5,000 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/18 | Expenditures | 10,140 | 24/10/2018 | FFC/2018-19/C/6 | 5,000 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/19 | Expenditures | 12,740 | 24/10/2018 | FFC/2018-19/C/7 | 5,000 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/20 | Expenditures | 18,360 | 25/10/2018 | FFC/2018-19/C/10 | 5,000 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/15 | Expenditures | 37,125 | 25/10/2018 | FFC/2018-19/C/11 | 5,000 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/23 | Expenditures | 47,790 | 25/10/2018 | FFC/2018-19/C/12 | 5,000 | |||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 20,400 | 25/10/2018 | FFC/2018-19/C/8 | 5,000 | |||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/25 | Expenditures | 41,400 | 25/10/2018 | FFC/2018-19/C/9 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:06:14 AM. |