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 | 05/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,465 | 05/05/2018 | FFC/2018-19/C/27 | 33,624 | |||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/1 | Expenditures | 14,568 | 05/05/2018 | FFC/2018-19/C/3 | 30,956 | |||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/2 | Expenditures | 39,738 | 07/05/2018 | FFC/2018-19/C/5 | 8,996 | |||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/3 | Expenditures | 22,800 | 09/05/2018 | FFC/2018-19/C/10 | 49,115 | |||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/4 | Expenditures | 14,422 | 09/05/2018 | FFC/2018-19/C/11 | 47,940 | |||||||
Select activity nature | 23/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,320 | 09/05/2018 | FFC/2018-19/C/12 | 26,721 | |||||||
Select activity nature | Expenditures | 09/05/2018 | FFC/2018-19/C/13 | 27,537 | ||||||||||
Select activity nature | Expenditures | 09/05/2018 | FFC/2018-19/C/6 | 94,000 | ||||||||||
Select activity nature | Expenditures | 09/05/2018 | FFC/2018-19/C/7 | 94,000 | ||||||||||
Select activity nature | Expenditures | 09/05/2018 | FFC/2018-19/C/8 | 16,008 | ||||||||||
Select activity nature | Expenditures | 09/05/2018 | FFC/2018-19/C/9 | 32,184 | ||||||||||
Select activity nature | Expenditures | 10/05/2018 | FFC/2018-19/C/14 | 24,676 | ||||||||||
Select activity nature | Expenditures | 10/05/2018 | FFC/2018-19/C/15 | 22,332 | ||||||||||
Select activity nature | Expenditures | 11/05/2018 | FFC/2018-19/C/16 | 34,442 | ||||||||||
Select activity nature | Expenditures | 14/05/2018 | FFC/2018-19/C/17 | 28,108 | ||||||||||
Select activity nature | Expenditures | 14/05/2018 | FFC/2018-19/C/25 | 29,890 | ||||||||||
Select activity nature | Expenditures | 16/05/2018 | FFC/2018-19/C/18 | 27,540 | ||||||||||
Select activity nature | Expenditures | 21/05/2018 | FFC/2018-19/C/19 | 28,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:36 PM. |