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 | 03/12/2018 | FFC/2018-19/P/38 | Expenditures | 20,530 | 18/12/2018 | 4THSFC/2018-19/C/1 | 47,500 | |||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/44 | Expenditures | 17,860 | 18/12/2018 | OWN/2018-19/C/1 | 100,000 | |||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/45 | Expenditures | 46,935 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/39 | Expenditures | 18,240 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/43 | Expenditures | 12,540 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/46 | Expenditures | 159,945 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/40 | Expenditures | 13,410 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/47 | Expenditures | 7,501 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/48 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 47,500 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 27,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/35 | Expenditures | 6,305 | ||||||||||
Select activity nature | 18/12/2018 | OWN/2018-19/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 43,466 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 37,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:19:20 AM. |