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 | 05/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 30,363 | 13/11/2018 | 4THSFC/2018-19/C/1 | 15,100 | |||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 65,251 | 13/11/2018 | FFC/2018-19/C/8 | 51,975 | |||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/42 | Expenditures | 8,125 | 27/11/2018 | FFC/2018-19/C/6 | 32,500 | |||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/43 | Expenditures | 12,000 | 28/11/2018 | 4THSFC/2018-19/C/4 | 5,850 | |||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/4 | Expenditures | 15,250 | 28/11/2018 | FFC/2018-19/C/7 | 21,700 | |||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/10 | Expenditures | 246,195 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/34 | Expenditures | 32,500 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,850 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/36 | Expenditures | 89,600 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/41 | Expenditures | 21,700 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/45 | Expenditures | 160,888 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/46 | Expenditures | 35,438 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:16 PM. |