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 | 01/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,400 | 02/11/2018 | FFC/2018-19/C/1 | 63,350 | |||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | 03/11/2018 | FFC/2018-19/C/2 | 45,000 | |||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | 26/11/2018 | FFC/2018-19/C/3 | 29,575 | |||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/12 | Expenditures | 30,600 | 26/11/2018 | FFC/2018-19/C/4 | 30,625 | |||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/13 | Expenditures | 31,620 | 26/11/2018 | FFC/2018-19/C/5 | 20,000 | |||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/16 | Expenditures | 170,267 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/17 | Expenditures | 63,350 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/20 | Expenditures | 19,800 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/18 | Expenditures | 146,329 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 80,000 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/24 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/25 | Expenditures | 120,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/19 | Expenditures | 13,345 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/21 | Expenditures | 19,982 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/26 | Expenditures | 30,625 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/34 | Expenditures | 29,575 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/27 | Expenditures | 90,417 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/30 | Expenditures | 28,110 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/31 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:21:34 AM. |