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 | 05/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 28,450 | 15/12/2018 | FFC/2018-19/C/14 | 11,885 | |||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 9,000 | 26/12/2018 | FFC/2018-19/C/15 | 8,535 | |||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/52 | Expenditures | 61,000 | 26/12/2018 | FFC/2018-19/C/16 | 4,020 | |||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/53 | Expenditures | 32,050 | 26/12/2018 | FFC/2018-19/C/17 | 20,000 | |||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/70 | Expenditures | 31,000 | 30/12/2018 | FFC/2018-19/C/18 | 8,630 | |||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/54 | Expenditures | 6,400 | 30/12/2018 | FFC/2018-19/C/19 | 11,320 | |||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/43 | Expenditures | 18,958 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/46 | Expenditures | 11,885 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/41 | Expenditures | 4,370 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/42 | Expenditures | 3,359 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/44 | Expenditures | 22,945 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/45 | Expenditures | 8,535 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/47 | Expenditures | 12,224 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/48 | Expenditures | 24,811 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/49 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/50 | Expenditures | 4,020 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/51 | Expenditures | 21,214 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/55 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/56 | Expenditures | 8,630 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/63 | Expenditures | 11,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:24:46 PM. |