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 | 01/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,450 | 03/12/2018 | FFC/2018-19/C/7 | 30,000 | |||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/39 | Expenditures | 110,000 | 07/12/2018 | FFC/2018-19/C/8 | 20,000 | |||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 29,500 | ||||||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 14,390 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/40 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/41 | Expenditures | 120,000 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/42 | Expenditures | 38,250 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/72 | Expenditures | 3,938 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/43 | Expenditures | 9,275 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/44 | Expenditures | 24,062 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/45 | Expenditures | 90,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/85 | Expenditures | 24,750 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/86 | Expenditures | 944 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/47 | Expenditures | 75 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/71 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/87 | Expenditures | 76,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:42:19 AM. |