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 | 08/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 89 | 05/10/2018 | FFC/2018-19/C/8 | 5,000 | |||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 6,452 | 08/10/2018 | 4THSFC/2018-19/C/3 | 3,000 | |||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 11,650 | 08/10/2018 | FFC/2018-19/C/10 | 2,550 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/4 | Expenditures | 47,850 | 08/10/2018 | FFC/2018-19/C/11 | 5,000 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/10 | Expenditures | 25,746 | 08/10/2018 | FFC/2018-19/C/12 | 5,000 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/15 | Expenditures | 50,085 | 08/10/2018 | FFC/2018-19/C/13 | 4,000 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/16 | Expenditures | 20,685 | 08/10/2018 | FFC/2018-19/C/14 | 5,000 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/21 | Expenditures | 20,422 | 08/10/2018 | FFC/2018-19/C/15 | 5,000 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/5 | Expenditures | 73,402 | 08/10/2018 | FFC/2018-19/C/16 | 2,800 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/6 | Expenditures | 21,827 | 08/10/2018 | FFC/2018-19/C/17 | 4,850 | |||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 318 | 08/10/2018 | FFC/2018-19/C/7 | 48,350 | |||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 708 | 08/10/2018 | FFC/2018-19/C/9 | 4,000 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/11 | Expenditures | 6,391 | 09/10/2018 | FFC/2018-19/C/18 | 5,000 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/17 | Expenditures | 19,445 | 09/10/2018 | FFC/2018-19/C/19 | 5,000 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/22 | Expenditures | 4,727 | 09/10/2018 | FFC/2018-19/C/20 | 5,000 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/7 | Expenditures | 21,048 | 09/10/2018 | FFC/2018-19/C/21 | 2,500 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/8 | Expenditures | 500 | 09/10/2018 | FFC/2018-19/C/22 | 5,000 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/9 | Expenditures | 13,300 | 09/10/2018 | FFC/2018-19/C/23 | 5,000 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/18 | Expenditures | 39,150 | 10/10/2018 | FFC/2018-19/C/24 | 4,650 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/19 | Expenditures | 9,800 | 10/10/2018 | FFC/2018-19/C/25 | 12,500 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/20 | Expenditures | 500 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/12 | Expenditures | 12,050 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/13 | Expenditures | 2,800 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/26 | Expenditures | 24,500 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 700 | ||||||||||
Select activity nature | 28/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 1,400 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/23 | Expenditures | 9,750 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/24 | Expenditures | 2,800 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/25 | Expenditures | 500 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/28 | Expenditures | 500 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 177 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,300 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:23:33 PM. |