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 | 05/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,518 | 03/10/2018 | FFC/2018-19/C/13 | 6,200 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | 23/10/2018 | FFC/2018-19/C/14 | 15,000 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/14 | Expenditures | 99,000 | 25/10/2018 | 4THSFC/2018-19/C/3 | 15,400 | |||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 31,349 | 25/10/2018 | 4THSFC/2018-19/C/4 | 14,000 | |||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 31,805 | 25/10/2018 | FFC/2018-19/C/12 | 7,000 | |||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/15 | Expenditures | 99,000 | 25/10/2018 | FFC/2018-19/C/15 | 10,200 | |||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/17 | Expenditures | 46,182 | 29/10/2018 | FFC/2018-19/C/11 | 2,807 | |||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,400 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,800 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,700 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,492 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/5 | Expenditures | 4,483 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/6 | Expenditures | 2,100 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/7 | Expenditures | 6,300 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/25 | Expenditures | 2,807 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/26 | Expenditures | 300 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/32 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:08:18 AM. |