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 | 01/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 10,675 | 10/12/2018 | FFC/2018-19/C/4 | 5,985 | |||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 1,044 | 22/12/2018 | FFC/2018-19/C/7 | 9,740 | |||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/66 | Expenditures | 6,455 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 2,345 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/52 | Expenditures | 9,439 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/53 | Expenditures | 5,596 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 7,082 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 3,505 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/54 | Expenditures | 5,985 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/55 | Expenditures | 3,789 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/56 | Expenditures | 9,579 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 3,520 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/57 | Expenditures | 4,460 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 5,681 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 1,992 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 3,050 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/58 | Expenditures | 19,353 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/59 | Expenditures | 8,507 | ||||||||||
Select activity nature | 22/12/2018 | FFC/2018-19/P/60 | Expenditures | 9,740 | ||||||||||
Select activity nature | 22/12/2018 | FFC/2018-19/P/61 | Expenditures | 15,687 | ||||||||||
Select activity nature | 22/12/2018 | FFC/2018-19/P/62 | Expenditures | 5,794 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 2,815 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/63 | Expenditures | 7,510 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 8,108 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 468 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/64 | Expenditures | 24,760 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/65 | Expenditures | 3,287 | ||||||||||
Select activity nature | 30/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 1,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:03 AM. |