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 | 05/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 96,284 | 10/10/2018 | FFC/2018-19/C/13 | 19,125 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/145 | Expenditures | 15,370 | 16/10/2018 | FFC/2018-19/C/12 | 19,945 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/146 | Expenditures | 4,860 | 16/10/2018 | FFC/2018-19/C/14 | 15,370 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/27 | Expenditures | 96,344 | 16/10/2018 | FFC/2018-19/C/15 | 15,370 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/31 | Expenditures | 96,344 | 16/10/2018 | FFC/2018-19/C/20 | 15,370 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/35 | Expenditures | 96,344 | 21/10/2018 | FFC/2018-19/C/11 | 20,180 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/41 | Expenditures | 27,980 | 27/10/2018 | FFC/2018-19/C/9 | 15,370 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/42 | Expenditures | 4,536 | 31/10/2018 | FFC/2018-19/C/8 | 15,370 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/43 | Expenditures | 16,084 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/46 | Expenditures | 22,355 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/47 | Expenditures | 2,268 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/48 | Expenditures | 39,048 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/44 | Expenditures | 19,125 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,482 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,405 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/28 | Expenditures | 5,405 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/29 | Expenditures | 4,507 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/30 | Expenditures | 15,370 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/32 | Expenditures | 5,405 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/33 | Expenditures | 4,507 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/34 | Expenditures | 15,370 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/36 | Expenditures | 4,507 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/37 | Expenditures | 5,405 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/38 | Expenditures | 15,370 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/49 | Expenditures | 19,945 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/50 | Expenditures | 24,445 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/51 | Expenditures | 3,108 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/52 | Expenditures | 1,692 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/53 | Expenditures | 78,152 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/55 | Expenditures | 7,662 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/56 | Expenditures | 585 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/57 | Expenditures | 1,092 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/58 | Expenditures | 21,036 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/54 | Expenditures | 20,180 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/62 | Expenditures | 96,344 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/67 | Expenditures | 96,344 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 68,644 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/63 | Expenditures | 4,509 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/64 | Expenditures | 5,405 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/72 | Expenditures | 96,314 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/68 | Expenditures | 4,502 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/69 | Expenditures | 5,405 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,313 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,760 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/65 | Expenditures | 15,370 | ||||||||||
Select activity nature | 28/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,795 | ||||||||||
Select activity nature | 28/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,420 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/66 | Expenditures | 4,860 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/70 | Expenditures | 15,370 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/71 | Expenditures | 4,860 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/73 | Expenditures | 4,506 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/74 | Expenditures | 5,405 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/75 | Expenditures | 15,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:20 AM. |