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 | 12/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,240 | 14/09/2018 | FFC/2018-19/C/13 | 30,810 | |||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/58 | Expenditures | 50,000 | 17/09/2018 | FFC/2018-19/C/14 | 25,000 | |||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/59 | Expenditures | 21,884 | 17/09/2018 | FFC/2018-19/C/15 | 25,000 | |||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/60 | Expenditures | 50,900 | 18/09/2018 | 4THSFC/2018-19/C/3 | 1,470 | |||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/61 | Expenditures | 30,810 | 19/09/2018 | FFC/2018-19/C/16 | 25,000 | |||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/70 | Expenditures | 35,611 | 19/09/2018 | FFC/2018-19/C/17 | 25,000 | |||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/76 | Expenditures | 25,194 | 28/09/2018 | FFC/2018-19/C/18 | 15,000 | |||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/79 | Expenditures | 12,958 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/92 | Expenditures | 51,872 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 6,248 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/62 | Expenditures | 33,390 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/63 | Expenditures | 33,390 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/80 | Expenditures | 22,260 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/83 | Expenditures | 70,000 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/30 | Expenditures | 8,912 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/53 | Expenditures | 10,044 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/54 | Expenditures | 38,122 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/64 | Expenditures | 24,150 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/71 | Expenditures | 13,500 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/77 | Expenditures | 7,875 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/78 | Expenditures | 22,260 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/81 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/93 | Expenditures | 1,923 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/94 | Expenditures | 12,565 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 354 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/31 | Expenditures | 5,300 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/55 | Expenditures | 5,565 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/65 | Expenditures | 30,020 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/66 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/72 | Expenditures | 3,060 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/73 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/82 | Expenditures | 10,720 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/74 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/96 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/32 | Expenditures | 19,750 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 1,116 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/121 | Expenditures | 6,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:05:01 PM. |