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 | 04/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | 04/10/2018 | 4THSFC/2018-19/C/10 | 5,400 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/20 | Expenditures | 18,700 | 04/10/2018 | 4THSFC/2018-19/C/11 | 18,900 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/25 | Expenditures | 3,500 | 04/10/2018 | 4THSFC/2018-19/C/9 | 17,637 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/22 | Expenditures | 79,605 | 05/10/2018 | 4THSFC/2018-19/C/12 | 18,700 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/24 | Expenditures | 81,344 | 05/10/2018 | FFC/2018-19/C/19 | 148,044 | |||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 13,668 | 10/10/2018 | 4THSFC/2018-19/C/14 | 6,831 | |||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,450 | 10/10/2018 | FFC/2018-19/C/20 | 18,400 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/27 | Expenditures | 4,794 | 10/10/2018 | FFC/2018-19/C/21 | 19,337 | |||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 11,200 | 12/10/2018 | FFC/2018-19/C/23 | 15,940 | |||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/26 | Expenditures | 7,590 | 23/10/2018 | FFC/2018-19/C/17 | 16,400 | |||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/57 | Expenditures | 16,900 | 24/10/2018 | FFC/2018-19/C/18 | 7,000 | |||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 8,280 | 25/10/2018 | FFC/2018-19/C/22 | 4,712 | |||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,870 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 9,643 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/28 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:11:41 AM. |