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 | 13/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | 13/06/2018 | FFC/2018-19/C/23 | 52,000 | |||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/36 | Expenditures | 26,000 | 14/06/2018 | 4THSFC/2018-19/C/16 | 70 | |||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/37 | Expenditures | 26,000 | 14/06/2018 | 4THSFC/2018-19/C/6 | 2,200 | |||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/38 | Expenditures | 48,000 | 14/06/2018 | FFC/2018-19/C/50 | 51,730 | |||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 70 | 14/06/2018 | FFC/2018-19/C/7 | 46,000 | |||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,200 | 18/06/2018 | 4THSFC/2018-19/C/7 | 3,000 | |||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/39 | Expenditures | 47,950 | 18/06/2018 | FFC/2018-19/C/8 | 10,000 | |||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/40 | Expenditures | 3,780 | 18/06/2018 | FFC/2018-19/C/9 | 13,000 | |||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/41 | Expenditures | 26,000 | 20/06/2018 | 4THSFC/2018-19/C/9 | 10,000 | |||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/42 | Expenditures | 20,000 | 20/06/2018 | FFC/2018-19/C/49 | 15,000 | |||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/49 | Expenditures | 13,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/50 | Expenditures | 13,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/51 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/52 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/53 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/54 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:38:51 AM. |