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 | 01/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | 05/10/2018 | FFC/2018-19/C/1 | 10,000 | |||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | 08/10/2018 | FFC/2018-19/C/2 | 10,000 | |||||||
Select activity nature | 02/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | 10/10/2018 | FFC/2018-19/C/3 | 2,575 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/14 | Expenditures | 81,497 | 12/10/2018 | FFC/2018-19/C/4 | 10,000 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/15 | Expenditures | 3,900 | 18/10/2018 | FFC/2018-19/C/5 | 10,000 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/16 | Expenditures | 15,750 | 20/10/2018 | FFC/2018-19/C/6 | 10,000 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/17 | Expenditures | 33,957 | 22/10/2018 | FFC/2018-19/C/7 | 10,000 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/18 | Expenditures | 1,800 | 24/10/2018 | FFC/2018-19/C/8 | 10,000 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/19 | Expenditures | 6,825 | 25/10/2018 | FFC/2018-19/C/9 | 10,000 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/12 | Expenditures | 2,356 | 27/10/2018 | FFC/2018-19/C/10 | 11,575 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/20 | Expenditures | 101,254 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/21 | Expenditures | 17,100 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/22 | Expenditures | 71,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:49 PM. |