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 | 01/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 96,697 | 01/12/2018 | 4THSFC/2018-19/C/12 | 96,697 | |||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | 04/12/2018 | 4THSFC/2018-19/C/5 | 14,000 | |||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,141 | 12/12/2018 | 4THSFC/2018-19/C/6 | 4,141 | |||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/13 | Expenditures | 141,775 | 27/12/2018 | FFC/2018-19/C/12 | 141,775 | |||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/18 | Expenditures | 83,000 | 27/12/2018 | FFC/2018-19/C/17 | 83,000 | |||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 14,100 | 28/12/2018 | 4THSFC/2018-19/C/14 | 14,100 | |||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/14 | Expenditures | 42,500 | 28/12/2018 | FFC/2018-19/C/13 | 42,500 | |||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/16 | Expenditures | 56,200 | 28/12/2018 | FFC/2018-19/C/15 | 56,200 | |||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 53,300 | 29/12/2018 | 4THSFC/2018-19/C/13 | 53,300 | |||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/15 | Expenditures | 151,000 | 29/12/2018 | FFC/2018-19/C/14 | 151,000 | |||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/17 | Expenditures | 157,800 | 29/12/2018 | FFC/2018-19/C/16 | 157,800 | |||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/19 | Expenditures | 49,700 | 29/12/2018 | FFC/2018-19/C/18 | 49,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:44 AM. |