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 | 21/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | 05/10/2018 | 4THSFC/2018-19/C/10 | 10,500 | |||||||
Select activity nature | 21/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,760 | 05/10/2018 | 4THSFC/2018-19/C/11 | 9,216 | |||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/14 | Expenditures | 100,865 | 05/10/2018 | 4THSFC/2018-19/C/12 | 23,314 | |||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/15 | Expenditures | 5,400 | 05/10/2018 | 4THSFC/2018-19/C/4 | 2,204 | |||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/16 | Expenditures | 22,264 | 05/10/2018 | 4THSFC/2018-19/C/5 | 5,600 | |||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/18 | Expenditures | 18,523 | 05/10/2018 | 4THSFC/2018-19/C/8 | 11,321 | |||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/21 | Expenditures | 86,455 | 05/10/2018 | 4THSFC/2018-19/C/9 | 1,727 | |||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/23 | Expenditures | 52,222 | 05/10/2018 | FFC/2018-19/C/10 | 19,440 | |||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/27 | Expenditures | 30,000 | 05/10/2018 | FFC/2018-19/C/4 | 11,550 | |||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/5 | Expenditures | 57,200 | 05/10/2018 | FFC/2018-19/C/5 | 11,796 | |||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/7 | Expenditures | 229,330 | 05/10/2018 | FFC/2018-19/C/8 | 11,550 | |||||||
Select activity nature | Expenditures | 05/10/2018 | FFC/2018-19/C/9 | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:09:55 AM. |