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 | 03/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 30 | 03/12/2018 | FFC/2018-19/C/25 | 26,228 | |||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/104 | Expenditures | 39,400 | 03/12/2018 | FFC/2018-19/C/34 | 27,025 | |||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/42 | Expenditures | 26,228 | 07/12/2018 | FFC/2018-19/C/26 | 2,622 | |||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/43 | Expenditures | 3,916 | 19/12/2018 | FFC/2018-19/C/33 | 6,120 | |||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/61 | Expenditures | 35,283 | 27/12/2018 | FFC/2018-19/C/27 | 21,425 | |||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/66 | Expenditures | 27,025 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/68 | Expenditures | 3,431 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 800 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/45 | Expenditures | 2,622 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/46 | Expenditures | 26,228 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/70 | Expenditures | 23,599 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/48 | Expenditures | 49,280 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/49 | Expenditures | 49,280 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/50 | Expenditures | 22,400 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/52 | Expenditures | 33,936 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/71 | Expenditures | 49,952 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/73 | Expenditures | 44,800 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/75 | Expenditures | 47,040 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 295 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/54 | Expenditures | 40,334 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/77 | Expenditures | 39,725 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/126 | Expenditures | 6,120 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/56 | Expenditures | 21,425 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/58 | Expenditures | 2,999 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/122 | Expenditures | 37,830 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/123 | Expenditures | 36,150 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/124 | Expenditures | 37,800 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/125 | Expenditures | 36,180 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/59 | Expenditures | 44,800 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/60 | Expenditures | 27,328 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/62 | Expenditures | 31,360 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/63 | Expenditures | 28,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:28:55 AM. |