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 | 04/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | 04/10/2018 | 4THSFC/2018-19/C/1 | 21,000 | |||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 700 | 10/10/2018 | FFC/2018-19/C/55 | 7,950 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/65 | Expenditures | 328 | 10/10/2018 | FFC/2018-19/C/56 | 328 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/66 | Expenditures | 7,950 | 10/10/2018 | FFC/2018-19/C/57 | 872 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/67 | Expenditures | 34,321 | 10/10/2018 | FFC/2018-19/C/58 | 3,475 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/68 | Expenditures | 872 | 10/10/2018 | FFC/2018-19/C/59 | 5,347 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/69 | Expenditures | 3,475 | 10/10/2018 | FFC/2018-19/C/60 | 15,725 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/70 | Expenditures | 15,047 | 30/10/2018 | FFC/2018-19/C/6 | 3,600 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/71 | Expenditures | 5,347 | 30/10/2018 | FFC/2018-19/C/61 | 18,575 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/72 | Expenditures | 15,725 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/73 | Expenditures | 54,507 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/74 | Expenditures | 28,516 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/10 | Expenditures | 16,220 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/75 | Expenditures | 22,201 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/76 | Expenditures | 34,579 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/11 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/77 | Expenditures | 18,575 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 28,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:22 PM. |