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 | 05/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,100 | 23/10/2018 | FFC/2018-19/C/1 | 4,940 | |||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,096 | 23/10/2018 | FFC/2018-19/C/2 | 4,940 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/6 | Expenditures | 88,868 | 23/10/2018 | FFC/2018-19/C/3 | 4,940 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/7 | Expenditures | 62,390 | 23/10/2018 | FFC/2018-19/C/4 | 4,940 | |||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 79 | 23/10/2018 | FFC/2018-19/C/5 | 875 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/17 | Expenditures | 89,895 | 23/10/2018 | FFC/2018-19/C/6 | 2,520 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/8 | Expenditures | 187,559 | 23/10/2018 | FFC/2018-19/C/7 | 4,270 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/9 | Expenditures | 4,940 | 23/10/2018 | FFC/2018-19/C/8 | 4,940 | |||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/10 | Expenditures | 14,150 | 31/10/2018 | FFC/2018-19/C/10 | 4,970 | |||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/11 | Expenditures | 161,994 | 31/10/2018 | FFC/2018-19/C/11 | 4,970 | |||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/12 | Expenditures | 12,400 | 31/10/2018 | FFC/2018-19/C/12 | 4,970 | |||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/13 | Expenditures | 5,815 | 31/10/2018 | FFC/2018-19/C/13 | 4,970 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/14 | Expenditures | 36,410 | 31/10/2018 | FFC/2018-19/C/14 | 4,970 | |||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 28,300 | 31/10/2018 | FFC/2018-19/C/15 | 4,970 | |||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/15 | Expenditures | 22,017 | 31/10/2018 | FFC/2018-19/C/16 | 4,970 | |||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/16 | Expenditures | 39,760 | 31/10/2018 | FFC/2018-19/C/9 | 4,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:44 PM. |