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 | 01/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | 01/10/2018 | 4THSFC/2018-19/C/7 | 7,000 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/14 | Expenditures | 20,286 | 01/10/2018 | FFC/2018-19/C/5 | 127,796 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/15 | Expenditures | 81,010 | 04/10/2018 | FFC/2018-19/C/6 | 179,617 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/26 | Expenditures | 26,500 | 08/10/2018 | 4THSFC/2018-19/C/8 | 35,064 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/19 | Expenditures | 96,620 | 26/10/2018 | 4THSFC/2018-19/C/9 | 26,500 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/21 | Expenditures | 20,439 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/22 | Expenditures | 34,428 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/23 | Expenditures | 20,130 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 12,416 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,090 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,760 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 11,798 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:28:27 PM. |