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 | 01/10/2018 | FFC/2018-19/P/16 | Expenditures | 19,600 | 10/10/2018 | 4THSFC/2018-19/C/15 | 10,150 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/25 | Expenditures | 16,100 | 10/10/2018 | FFC/2018-19/C/16 | 47,950 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/28 | Expenditures | 15,750 | 20/10/2018 | FFC/2018-19/C/15 | 52,850 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/30 | Expenditures | 17,850 | 30/10/2018 | 4THSFC/2018-19/C/12 | 6,500 | |||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 58,993 | 30/10/2018 | 4THSFC/2018-19/C/13 | 10,150 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/37 | Expenditures | 304,302 | 30/10/2018 | 4THSFC/2018-19/C/14 | 1,400 | |||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 2,450 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 2,450 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 6,500 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/33 | Expenditures | 32,025 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/36 | Expenditures | 2,450 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 10,150 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 8,875 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/38 | Expenditures | 47,950 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/39 | Expenditures | 326,733 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/41 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/40 | Expenditures | 52,850 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 33,232 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 23,450 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 13,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:38:38 PM. |