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 | 01/10/2018 | FFC/2018-19/P/14 | Expenditures | 20,253 | 08/10/2018 | 4THSFC/2018-19/C/2 | 24,455 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/15 | Expenditures | 25,974 | 26/10/2018 | 4THSFC/2018-19/C/1 | 24,455 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/16 | Expenditures | 21,958 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/17 | Expenditures | 27,493 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/53 | Expenditures | 21,383 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/54 | Expenditures | 24,455 | ||||||||||
Select activity nature | 13/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,316 | ||||||||||
Select activity nature | 13/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,860 | ||||||||||
Select activity nature | 13/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,546 | ||||||||||
Select activity nature | 13/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 92,050 | ||||||||||
Select activity nature | 13/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,345 | ||||||||||
Select activity nature | 13/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,113 | ||||||||||
Select activity nature | 13/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,796 | ||||||||||
Select activity nature | 13/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,980 | ||||||||||
Select activity nature | 13/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,672 | ||||||||||
Select activity nature | 13/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,982 | ||||||||||
Select activity nature | 13/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,980 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/4 | Expenditures | 20,813 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/5 | Expenditures | 24,455 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/6 | Expenditures | 20,458 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/7 | Expenditures | 25,974 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/8 | Expenditures | 19,478 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 32,500 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/42 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/9 | Expenditures | 24,455 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/44 | Expenditures | 4,656 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/55 | Expenditures | 20,828 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/24 | Expenditures | 50,400 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/56 | Expenditures | 24,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:50 AM. |