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 | 01/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,000 | 11/09/2018 | 4THSFC/2018-19/C/7 | 20,000 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/24 | Expenditures | 11,360 | 17/09/2018 | 4THSFC/2018-19/C/8 | 20,000 | |||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,880 | 24/09/2018 | FFC/2018-19/C/1 | 20,000 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/25 | Expenditures | 12,500 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/26 | Expenditures | 16,250 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/27 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/28 | Expenditures | 16,450 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/29 | Expenditures | 12,500 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/32 | Expenditures | 16,200 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/30 | Expenditures | 12,500 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/31 | Expenditures | 16,250 | ||||||||||
Select activity nature | 16/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 27,958 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/33 | Expenditures | 97,000 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 26,880 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 19,880 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/34 | Expenditures | 97,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/35 | Expenditures | 91,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/36 | Expenditures | 38,400 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/37 | Expenditures | 26,000 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/38 | Expenditures | 19,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:53:50 AM. |