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 | 02/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,110 | 02/07/2018 | 4THSFC/2018-19/C/6 | 15,110 | |||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/2 | Expenditures | 7,700 | 02/07/2018 | FFC/2018-19/C/11 | 7,700 | |||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/22 | Expenditures | 5,500 | 02/07/2018 | FFC/2018-19/C/12 | 5,500 | |||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/23 | Expenditures | 25,100 | 02/07/2018 | FFC/2018-19/C/13 | 25,100 | |||||||
Select activity nature | 03/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,205 | 11/07/2018 | FFC/2018-19/C/14 | 6,984 | |||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/3 | Expenditures | 15,026 | 11/07/2018 | FFC/2018-19/C/15 | 10,850 | |||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/24 | Expenditures | 21,100 | 11/07/2018 | FFC/2018-19/C/16 | 4,800 | |||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/25 | Expenditures | 6,984 | 17/07/2018 | 4THSFC/2018-19/C/7 | 14,000 | |||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/26 | Expenditures | 10,850 | 19/07/2018 | FFC/2018-19/C/18 | 4,457 | |||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/27 | Expenditures | 65,729 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/7 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/28 | Expenditures | 2,275 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/29 | Expenditures | 2,182 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/30 | Expenditures | 15,609 | ||||||||||
Select activity nature | 24/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:40:18 AM. |