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 | 03/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 23,000 | 01/11/2018 | FFC/2018-19/C/2 | 100,000 | |||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,600 | 06/11/2018 | FFC/2018-19/C/3 | 26,500 | |||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,800 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,700 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 43,700 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/11 | Expenditures | 8,500 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 20,700 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/13 | Expenditures | 19,700 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/14 | Expenditures | 9,700 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/15 | Expenditures | 34,600 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/8 | Expenditures | 18,200 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 42,100 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 11,900 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 28,600 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,600 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,500 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/17 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:17:22 AM. |