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 | 01/11/2018 | FFC/2018-19/P/96 | Expenditures | 12,050 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/98 | Expenditures | 14,080 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,020 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 49,232 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 5,380 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 17,835 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/59 | Expenditures | 75,729 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/60 | Expenditures | 8,580 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/61 | Expenditures | 26,870 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 6,535 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 22,760 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 13,412 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 3,522 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/42 | Expenditures | 10,790 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/44 | Expenditures | 21,120 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/45 | Expenditures | 7,944 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/65 | Expenditures | 7,680 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/66 | Expenditures | 21,820 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/69 | Expenditures | 948 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/70 | Expenditures | 3,050 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 6,400 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 8,820 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 2,100 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/46 | Expenditures | 9,240 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/62 | Expenditures | 9,600 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/64 | Expenditures | 9,240 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/68 | Expenditures | 1,200 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 80,081 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 31,911 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 30,101 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/43 | Expenditures | 63,452 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/63 | Expenditures | 68,354 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/67 | Expenditures | 9,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:41 AM. |