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 | 01/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,500 | 04/09/2018 | FFC/2018-19/C/4 | 20,000 | |||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 236 | 04/09/2018 | FFC/2018-19/C/5 | 20,000 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/21 | Expenditures | 6,000 | 05/09/2018 | FFC/2018-19/C/6 | 228,206 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/23 | Expenditures | 8,600 | 05/09/2018 | FFC/2018-19/C/7 | 20,000 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/25 | Expenditures | 5,400 | 06/09/2018 | FFC/2018-19/C/8 | 100,000 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/27 | Expenditures | 9,400 | 07/09/2018 | FFC/2018-19/C/10 | 20,000 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/29 | Expenditures | 6,000 | 07/09/2018 | FFC/2018-19/C/9 | 20,000 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/63 | Expenditures | 4,600 | 12/09/2018 | FFC/2018-19/C/11 | 20,000 | |||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/12 | Expenditures | 21,533 | 13/09/2018 | FFC/2018-19/C/12 | 20,000 | |||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/31 | Expenditures | 11,600 | 13/09/2018 | FFC/2018-19/C/13 | 20,000 | |||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/33 | Expenditures | 7,400 | 15/09/2018 | FFC/2018-19/C/14 | 150,803 | |||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/7 | Expenditures | 126,418 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/71 | Expenditures | 800 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/9 | Expenditures | 80,255 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/13 | Expenditures | 2,852 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/16 | Expenditures | 97,148 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/36 | Expenditures | 2,200 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/38 | Expenditures | 7,800 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/41 | Expenditures | 8,400 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/43 | Expenditures | 11,400 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/45 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/50 | Expenditures | 16,800 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/52 | Expenditures | 3,200 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/53 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/55 | Expenditures | 4,600 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/57 | Expenditures | 7,200 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/59 | Expenditures | 4,400 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/64 | Expenditures | 4,400 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/66 | Expenditures | 7,600 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/70 | Expenditures | 3,400 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/90 | Expenditures | 2,800 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/20 | Expenditures | 37,474 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/22 | Expenditures | 24,013 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/24 | Expenditures | 32,438 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/26 | Expenditures | 19,518 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/28 | Expenditures | 37,360 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/3 | Expenditures | 81,293 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/96 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:03:12 PM. |