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 | 07/08/2018 | FFC/2018-19/P/1 | Expenditures | 28,055 | 07/08/2018 | 4THSFC/2018-19/C/3 | 10,974 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/10 | Expenditures | 66,481 | 07/08/2018 | FFC/2018-19/C/1 | 28,055 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/2 | Expenditures | 81,486 | 07/08/2018 | FFC/2018-19/C/10 | 66,481 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/3 | Expenditures | 152,290 | 07/08/2018 | FFC/2018-19/C/2 | 81,486 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/4 | Expenditures | 6,750 | 07/08/2018 | FFC/2018-19/C/3 | 152,290 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/5 | Expenditures | 14,175 | 07/08/2018 | FFC/2018-19/C/4 | 6,750 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/6 | Expenditures | 54,175 | 07/08/2018 | FFC/2018-19/C/5 | 14,175 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/7 | Expenditures | 22,750 | 07/08/2018 | FFC/2018-19/C/6 | 54,175 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/8 | Expenditures | 12,379 | 07/08/2018 | FFC/2018-19/C/7 | 22,750 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/9 | Expenditures | 7,533 | 07/08/2018 | FFC/2018-19/C/8 | 12,379 | |||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 99,750 | 07/08/2018 | FFC/2018-19/C/9 | 7,533 | |||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 72,555 | 13/08/2018 | 4THSFC/2018-19/C/1 | 99,750 | |||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,974 | 23/08/2018 | 4THSFC/2018-19/C/2 | 72,555 | |||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,589 | 23/08/2018 | 4THSFC/2018-19/C/4 | 6,589 | |||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 23,100 | 23/08/2018 | 4THSFC/2018-19/C/5 | 23,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:27:22 AM. |