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 | 06/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | 08/08/2018 | FFC/2018-19/C/2 | 162,547 | |||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/2 | Expenditures | 59,721 | 08/08/2018 | FFC/2018-19/C/3 | 197,818 | |||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/3 | Expenditures | 128,797 | 18/08/2018 | 4THSFC/2018-19/C/1 | 55,375 | |||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/36 | Expenditures | 50,000 | 18/08/2018 | FFC/2018-19/C/4 | 196,035 | |||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/37 | Expenditures | 10,926 | 18/08/2018 | FFC/2018-19/C/5 | 90,225 | |||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/4 | Expenditures | 33,750 | 18/08/2018 | FFC/2018-19/C/6 | 60,717 | |||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/5 | Expenditures | 45,625 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/6 | Expenditures | 152,193 | ||||||||||
Select activity nature | 12/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/38 | Expenditures | 60,700 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,517 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,875 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 43,500 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/10 | Expenditures | 71,475 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/11 | Expenditures | 18,750 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/12 | Expenditures | 46,967 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/13 | Expenditures | 13,750 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/8 | Expenditures | 53,125 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/9 | Expenditures | 142,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:18:34 AM. |