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 | 04/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,000 | 10/08/2018 | FFC/2018-19/C/11 | 13,210 | |||||||
Select activity nature | 05/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,000 | 10/08/2018 | FFC/2018-19/C/12 | 20,000 | |||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | 25/08/2018 | FFC/2018-19/C/3 | 11,675 | |||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/17 | Expenditures | 13,210 | 29/08/2018 | FFC/2018-19/C/10 | 10,162 | |||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,693 | ||||||||||
Select activity nature | 12/08/2018 | FFC/2018-19/P/14 | Expenditures | 16,695 | ||||||||||
Select activity nature | 12/08/2018 | FFC/2018-19/P/15 | Expenditures | 24,624 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/12 | Expenditures | 70,104 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/21 | Expenditures | 62,422 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/22 | Expenditures | 9,978 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/25 | Expenditures | 11,675 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/52 | Expenditures | 13,299 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/53 | Expenditures | 78,202 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/54 | Expenditures | 11,987 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/55 | Expenditures | 10,162 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/56 | Expenditures | 8,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:16 AM. |