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 | 03/12/2018 | FFC/2018-19/P/29 | Expenditures | 54,053 | 03/12/2018 | 4THSFC/2018-19/C/2 | 100,000 | |||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 38,147 | 03/12/2018 | FFC/2018-19/C/19 | 205,210 | |||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,233 | 11/12/2018 | 4THSFC/2018-19/C/3 | 80,000 | |||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/30 | Expenditures | 53,792 | 11/12/2018 | FFC/2018-19/C/20 | 404,916 | |||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/31 | Expenditures | 52,728 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,116 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 98,372 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 26,209 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/10 | Expenditures | 41,452 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/32 | Expenditures | 84,736 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/33 | Expenditures | 105,098 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/7 | Expenditures | 47,352 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/14 | Expenditures | 165,000 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/15 | Expenditures | 165,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/16 | Expenditures | 113,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:55 AM. |