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 | 01/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 125,000 | 01/11/2018 | 4THSFC/2018-19/C/12 | 125,000 | |||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,800 | 01/11/2018 | 4THSFC/2018-19/C/17 | 5,800 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/18 | Expenditures | 187,126 | 01/11/2018 | FFC/2018-19/C/18 | 187,126 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/19 | Expenditures | 58,700 | 01/11/2018 | FFC/2018-19/C/19 | 58,700 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/20 | Expenditures | 194,640 | 01/11/2018 | FFC/2018-19/C/20 | 194,640 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/21 | Expenditures | 51,800 | 01/11/2018 | FFC/2018-19/C/21 | 51,800 | |||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/22 | Expenditures | 194,044 | 08/11/2018 | FFC/2018-19/C/22 | 194,044 | |||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/23 | Expenditures | 53,500 | 08/11/2018 | FFC/2018-19/C/23 | 53,500 | |||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/24 | Expenditures | 195,889 | 10/11/2018 | FFC/2018-19/C/24 | 195,889 | |||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,400 | 15/11/2018 | 4THSFC/2018-19/C/9 | 6,400 | |||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/25 | Expenditures | 51,850 | 22/11/2018 | FFC/2018-19/C/25 | 51,850 | |||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/26 | Expenditures | 195,686 | 25/11/2018 | FFC/2018-19/C/26 | 195,686 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:22:09 AM. |