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 | 03/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,700 | 24/10/2018 | FFC/2018-19/C/1 | 27,175 | |||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,025 | 29/10/2018 | FFC/2018-19/C/2 | 19,920 | |||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,510 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/73 | Expenditures | 109,032 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/74 | Expenditures | 62,255 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,649 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/13 | Expenditures | 18,900 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/29 | Expenditures | 12,300 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/75 | Expenditures | 7,792 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/76 | Expenditures | 5,700 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/30 | Expenditures | 21,760 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/32 | Expenditures | 110,782 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/33 | Expenditures | 5,363 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/34 | Expenditures | 27,175 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/35 | Expenditures | 19,920 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/36 | Expenditures | 81,004 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/37 | Expenditures | 3,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:03:54 AM. |