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/10 | Expenditures | 19,450 | 03/10/2018 | FFC/2018-19/C/3 | 13,475 | |||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | 12/10/2018 | FFC/2018-19/C/7 | 27,875 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/15 | Expenditures | 100,000 | 26/10/2018 | FFC/2018-19/C/4 | 21,400 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/4 | Expenditures | 62,370 | 26/10/2018 | FFC/2018-19/C/8 | 21,525 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/6 | Expenditures | 13,475 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/10 | Expenditures | 23,724 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/13 | Expenditures | 14,076 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/19 | Expenditures | 27,875 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/20 | Expenditures | 85,500 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/16 | Expenditures | 62,100 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/21 | Expenditures | 65,694 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/22 | Expenditures | 45,660 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/23 | Expenditures | 22,925 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/26 | Expenditures | 18,816 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/28 | Expenditures | 17,325 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 51,620 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/11 | Expenditures | 21,400 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/29 | Expenditures | 21,525 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/30 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:02:38 PM. |