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 | 19/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 24,562 | 04/06/2018 | FFC/2018-19/C/2 | 99,800 | |||||||
Select activity nature | 24/06/2018 | FFC/2018-19/P/18 | Expenditures | 43,494 | 04/06/2018 | FFC/2018-19/C/3 | 68,528 | |||||||
Select activity nature | 24/06/2018 | FFC/2018-19/P/19 | Expenditures | 56,306 | 04/06/2018 | FFC/2018-19/C/4 | 126,848 | |||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 55,000 | 04/06/2018 | FFC/2018-19/C/5 | 201,792 | |||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/11 | Expenditures | 71,046 | 10/06/2018 | 4THSFC/2018-19/C/10 | 35,000 | |||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/14 | Expenditures | 122,082 | 10/06/2018 | FFC/2018-19/C/6 | 37,625 | |||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/16 | Expenditures | 146,199 | 10/06/2018 | FFC/2018-19/C/7 | 212,720 | |||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/9 | Expenditures | 141,674 | 10/06/2018 | FFC/2018-19/C/8 | 136,750 | |||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/10 | Expenditures | 86,250 | 10/06/2018 | FFC/2018-19/C/9 | 92,000 | |||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/12 | Expenditures | 44,250 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/13 | Expenditures | 124,984 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/15 | Expenditures | 31,500 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/17 | Expenditures | 39,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:57 PM. |