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 | 05/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,035 | 05/06/2018 | FFC/2018-19/C/2 | 19,350 | |||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,985 | 12/06/2018 | 4THSFC/2018-19/C/1 | 3,900 | |||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/16 | Expenditures | 51,282 | 12/06/2018 | 4THSFC/2018-19/C/2 | 3,900 | |||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/17 | Expenditures | 96,832 | 12/06/2018 | 4THSFC/2018-19/C/3 | 3,900 | |||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/18 | Expenditures | 19,350 | 13/06/2018 | FFC/2018-19/C/3 | 5,250 | |||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/19 | Expenditures | 6,002 | 15/06/2018 | 4THSFC/2018-19/C/4 | 13,300 | |||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/20 | Expenditures | 14,583 | 16/06/2018 | FFC/2018-19/C/1 | 42,875 | |||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,900 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,900 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,755 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/1 | Expenditures | 28,590 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/2 | Expenditures | 5,250 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 34,205 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,300 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/21 | Expenditures | 18,209 | ||||||||||
Select activity nature | 16/06/2018 | FFC/2018-19/P/22 | Expenditures | 42,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:03 PM. |