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 | FFC/2018-19/P/18 | Expenditures | 2,000 | 15/10/2018 | 4THSFC/2018-19/C/37 | 4,900 | |||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 58,800 | 15/10/2018 | 4THSFC/2018-19/C/38 | 4,900 | |||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 25,919 | 15/10/2018 | 4THSFC/2018-19/C/39 | 4,900 | |||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 15,000 | 15/10/2018 | 4THSFC/2018-19/C/40 | 4,900 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/19 | Expenditures | 5,000 | 15/10/2018 | 4THSFC/2018-19/C/41 | 4,900 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/20 | Expenditures | 53,952 | 15/10/2018 | 4THSFC/2018-19/C/42 | 4,900 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/21 | Expenditures | 80,500 | 15/10/2018 | 4THSFC/2018-19/C/43 | 4,900 | |||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 9,800 | 15/10/2018 | 4THSFC/2018-19/C/44 | 4,900 | |||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 21,000 | 15/10/2018 | 4THSFC/2018-19/C/45 | 4,900 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/22 | Expenditures | 4,000 | 15/10/2018 | 4THSFC/2018-19/C/46 | 4,900 | |||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/42 | Expenditures | 8,747 | 17/10/2018 | 4THSFC/2018-19/C/47 | 4,900 | |||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/23 | Expenditures | 9,800 | 17/10/2018 | 4THSFC/2018-19/C/48 | 4,900 | |||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/43 | Expenditures | 14,700 | 17/10/2018 | 4THSFC/2018-19/C/49 | 4,900 | |||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/44 | Expenditures | 156,408 | 17/10/2018 | 4THSFC/2018-19/C/50 | 4,900 | |||||||
Select activity nature | Expenditures | 17/10/2018 | 4THSFC/2018-19/C/51 | 4,900 | ||||||||||
Select activity nature | Expenditures | 17/10/2018 | 4THSFC/2018-19/C/52 | 4,900 | ||||||||||
Select activity nature | Expenditures | 17/10/2018 | 4THSFC/2018-19/C/53 | 1,400 | ||||||||||
Select activity nature | Expenditures | 17/10/2018 | 4THSFC/2018-19/C/54 | 4,900 | ||||||||||
Select activity nature | Expenditures | 17/10/2018 | 4THSFC/2018-19/C/55 | 4,900 | ||||||||||
Select activity nature | Expenditures | 22/10/2018 | 4THSFC/2018-19/C/56 | 4,900 | ||||||||||
Select activity nature | Expenditures | 22/10/2018 | 4THSFC/2018-19/C/57 | 4,900 | ||||||||||
Select activity nature | Expenditures | 22/10/2018 | 4THSFC/2018-19/C/58 | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:17:45 AM. |