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 | 01/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 45,000 | 02/08/2018 | FFC/2018-19/C/6 | 58,614 | |||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/6 | Expenditures | 58,614 | 03/08/2018 | 4THSFC/2018-19/C/7 | 13,220 | |||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,220 | 03/08/2018 | FFC/2018-19/C/10 | 15,518 | |||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/29 | Expenditures | 15,518 | 03/08/2018 | FFC/2018-19/C/8 | 15,862 | |||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/8 | Expenditures | 15,862 | 03/08/2018 | FFC/2018-19/C/9 | 20,564 | |||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/9 | Expenditures | 20,564 | 07/08/2018 | 4THSFC/2018-19/C/5 | 7,000 | |||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | 07/08/2018 | 4THSFC/2018-19/C/6 | 7,000 | |||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | 09/08/2018 | 4THSFC/2018-19/C/8 | 18,945 | |||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,945 | 20/08/2018 | 4THSFC/2018-19/C/9 | 60,865 | |||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/27 | Expenditures | 18,940 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 60,865 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 236 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 79,200 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 55,302 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,200 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:06:57 AM. |