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 | 18/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 171,400 | 18/06/2018 | 4THSFC/2018-19/C/1 | 171,400 | |||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 45,726 | 18/06/2018 | 4THSFC/2018-19/C/2 | 45,726 | |||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/1 | Expenditures | 213,111 | 18/06/2018 | FFC/2018-19/C/1 | 50,986 | |||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/2 | Expenditures | 216,712 | 18/06/2018 | FFC/2018-19/C/2 | 213,111 | |||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/3 | Expenditures | 246,592 | 18/06/2018 | FFC/2018-19/C/3 | 216,712 | |||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 238,441 | 18/06/2018 | FFC/2018-19/C/4 | 246,592 | |||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 196,513 | 19/06/2018 | 4THSFC/2018-19/C/3 | 238,441 | |||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/4 | Expenditures | 233,190 | 19/06/2018 | 4THSFC/2018-19/C/4 | 196,513 | |||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/5 | Expenditures | 202,887 | 19/06/2018 | FFC/2018-19/C/10 | 134,905 | |||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/6 | Expenditures | 242,227 | 19/06/2018 | FFC/2018-19/C/5 | 233,190 | |||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/7 | Expenditures | 134,905 | 19/06/2018 | FFC/2018-19/C/6 | 202,887 | |||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/8 | Expenditures | 243,461 | 19/06/2018 | FFC/2018-19/C/7 | 242,227 | |||||||
Select activity nature | Expenditures | 20/06/2018 | FFC/2018-19/C/8 | 243,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:39 AM. |