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/12 | Expenditures | 12,190 | 06/10/2018 | 4THSFC/2018-19/C/1 | 12,190 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/11 | Expenditures | 15,120 | 06/10/2018 | FFC/2018-19/C/6 | 15,120 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/14 | Expenditures | 14,300 | 08/10/2018 | FFC/2018-19/C/13 | 3,090 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/15 | Expenditures | 39,298 | 08/10/2018 | FFC/2018-19/C/7 | 14,300 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/47 | Expenditures | 3,090 | 13/10/2018 | FFC/2018-19/C/8 | 15,955 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/19 | Expenditures | 37,654 | 14/10/2018 | FFC/2018-19/C/9 | 15,605 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/20 | Expenditures | 3,109 | 20/10/2018 | FFC/2018-19/C/10 | 15,605 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/23 | Expenditures | 37,228 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/24 | Expenditures | 3,209 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/17 | Expenditures | 15,955 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/21 | Expenditures | 15,605 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/22 | Expenditures | 3,480 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/18 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/25 | Expenditures | 15,605 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/26 | Expenditures | 3,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:58:12 PM. |