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 | 06/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 128,400 | 17/12/2018 | FFC/2018-19/C/42 | 19,125 | |||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/36 | Expenditures | 99,053 | 17/12/2018 | FFC/2018-19/C/43 | 14,700 | |||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/37 | Expenditures | 99,053 | 17/12/2018 | FFC/2018-19/C/44 | 14,700 | |||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 19,250 | 20/12/2018 | 4THSFC/2018-19/C/10 | 19,800 | |||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/45 | Expenditures | 85,027 | 20/12/2018 | 4THSFC/2018-19/C/3 | 19,800 | |||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/46 | Expenditures | 31,248 | 20/12/2018 | 4THSFC/2018-19/C/4 | 19,800 | |||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/47 | Expenditures | 19,125 | 20/12/2018 | 4THSFC/2018-19/C/5 | 7,075 | |||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/48 | Expenditures | 29,400 | 24/12/2018 | FFC/2018-19/C/36 | 5,100 | |||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/49 | Expenditures | 61,528 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/52 | Expenditures | 14,643 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 70,840 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 226,957 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/44 | Expenditures | 11,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:22 AM. |