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 | FFC/2018-19/P/100 | Expenditures | 14,878 | 05/10/2018 | FFC/2018-19/C/19 | 25,000 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/95 | Expenditures | 18,000 | 06/10/2018 | FFC/2018-19/C/20 | 25,000 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/101 | Expenditures | 40,824 | 08/10/2018 | FFC/2018-19/C/23 | 25,000 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/102 | Expenditures | 32,957 | 09/10/2018 | FFC/2018-19/C/24 | 25,000 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/103 | Expenditures | 29,700 | 12/10/2018 | FFC/2018-19/C/21 | 25,000 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/104 | Expenditures | 25,620 | 13/10/2018 | FFC/2018-19/C/22 | 25,000 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/105 | Expenditures | 4,700 | 16/10/2018 | 4THSFC/2018-19/C/4 | 909 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/33 | Expenditures | 7,600 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/84 | Expenditures | 2,250 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 177 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/106 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/34 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/35 | Expenditures | 35,406 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/36 | Expenditures | 15,873 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 10,900 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 89 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/107 | Expenditures | 5,300 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/108 | Expenditures | 19,892 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/109 | Expenditures | 34,679 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/97 | Expenditures | 7,957 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/112 | Expenditures | 32,500 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/113 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 443 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/110 | Expenditures | 4,277 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/114 | Expenditures | 31,104 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/115 | Expenditures | 36,895 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/98 | Expenditures | 3,617 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,300 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/116 | Expenditures | 44,520 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/117 | Expenditures | 39,600 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/118 | Expenditures | 38,955 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/120 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/122 | Expenditures | 33,343 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 100 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 100 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/111 | Expenditures | 20,200 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/123 | Expenditures | 6,232 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/124 | Expenditures | 9,900 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/125 | Expenditures | 900 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/99 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:32:56 AM. |