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 | 09/10/2018 | FFC/2018-19/P/1 | Expenditures | 109,918 | 12/10/2018 | 4THSFC/2018-19/C/2 | 16,775 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/2 | Expenditures | 54,959 | 12/10/2018 | 4THSFC/2018-19/C/3 | 5,000 | |||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,945 | 12/10/2018 | FFC/2018-19/C/1 | 11,250 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/3 | Expenditures | 55,499 | 15/10/2018 | FFC/2018-19/C/2 | 34,500 | |||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 49,551 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/4 | Expenditures | 54,959 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,775 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/5 | Expenditures | 64,571 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/6 | Expenditures | 62,628 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/7 | Expenditures | 10,525 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 16,250 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/8 | Expenditures | 33,276 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/10 | Expenditures | 113,280 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/9 | Expenditures | 188,800 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 46,509 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 46,038 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 37,125 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 23,400 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 60,267 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/11 | Expenditures | 19,567 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/12 | Expenditures | 33,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:59 PM. |