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 | 18/09/2018 | 4THSFC/2018-19/P/52 | Expenditures | 45,500 | 25/09/2018 | FFC/2018-19/C/12 | 25,275 | |||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/41 | Expenditures | 49,675 | 29/09/2018 | 4THSFC/2018-19/C/4 | 20,000 | |||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/42 | Expenditures | 97,500 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/43 | Expenditures | 26,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/45 | Expenditures | 33,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/46 | Expenditures | 52,400 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/47 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/48 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/49 | Expenditures | 10,400 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/50 | Expenditures | 2,777 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/51 | Expenditures | 17,320 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/52 | Expenditures | 89,200 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/56 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,350 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/53 | Expenditures | 21,045 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/54 | Expenditures | 144,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/55 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/57 | Expenditures | 8,532 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/58 | Expenditures | 1,268 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 17,300 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,880 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:18 PM. |