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 | 01/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 39,900 | 03/05/2018 | FFC/2018-19/C/1 | 37,710 | |||||||
Select activity nature | 01/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,000 | 19/05/2018 | 4THSFC/2018-19/C/1 | 29,500 | |||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/18 | Expenditures | 1,410 | 19/05/2018 | FFC/2018-19/C/3 | 51,500 | |||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 9,300 | 28/05/2018 | FFC/2018-19/C/2 | 65,000 | |||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/3 | Expenditures | 13,500 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/4 | Expenditures | 65,680 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/6 | Expenditures | 13,500 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/12 | Expenditures | 54,600 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 31,500 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/13 | Expenditures | 13,500 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/14 | Expenditures | 20,500 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/10 | Expenditures | 13,500 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/15 | Expenditures | 10,950 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/16 | Expenditures | 50 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/17 | Expenditures | 13,500 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/5 | Expenditures | 26,000 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/9 | Expenditures | 39,000 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:32 AM. |