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 | 07/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | 10/12/2018 | 4THSFC/2018-19/C/3 | 20,000 | |||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | 27/12/2018 | FFC/2018-19/C/4 | 20,000 | |||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 20,000 | 31/12/2018 | 4THSFC/2018-19/C/8 | 20,000 | |||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/3 | Expenditures | 19,950 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/4 | Expenditures | 57,559 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/6 | Expenditures | 14,175 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/7 | Expenditures | 104,081 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/27 | Expenditures | 92,641 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/28 | Expenditures | 63,664 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/29 | Expenditures | 10,264 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/30 | Expenditures | 1,115 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/31 | Expenditures | 3,628 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 580 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 73,920 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 62,920 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,231 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 9,240 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 2,453 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:56:07 AM. |