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 | 02/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 39,704 | 03/09/2018 | FFC/2018-19/C/4 | 52,096 | |||||||
Select activity nature | 02/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,925 | 03/09/2018 | FFC/2018-19/C/5 | 7,350 | |||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/22 | Expenditures | 47,990 | 03/09/2018 | FFC/2018-19/C/6 | 42,751 | |||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/23 | Expenditures | 44,150 | 05/09/2018 | 4THSFC/2018-19/C/4 | 29,050 | |||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/24 | Expenditures | 15,050 | 05/09/2018 | 4THSFC/2018-19/C/5 | 10,500 | |||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/25 | Expenditures | 2,500 | 05/09/2018 | 4THSFC/2018-19/C/6 | 14,550 | |||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/26 | Expenditures | 25,102 | 05/09/2018 | 4THSFC/2018-19/C/7 | 5,250 | |||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/27 | Expenditures | 3,900 | ||||||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/29 | Expenditures | 36,297 | ||||||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/30 | Expenditures | 8,400 | ||||||||||
Select activity nature | 16/09/2018 | FFC/2018-19/P/31 | Expenditures | 117,500 | ||||||||||
Select activity nature | 16/09/2018 | FFC/2018-19/P/32 | Expenditures | 117,500 | ||||||||||
Select activity nature | 16/09/2018 | FFC/2018-19/P/33 | Expenditures | 94,000 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 30,975 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/34 | Expenditures | 192,638 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/35 | Expenditures | 26,420 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/36 | Expenditures | 9,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:08:08 PM. |