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 | 10/06/2018 | FFC/2018-19/P/1 | Expenditures | 195,235 | 10/06/2018 | FFC/2018-19/C/13 | 11,709 | |||||||
Select activity nature | 10/06/2018 | FFC/2018-19/P/2 | Expenditures | 28,350 | 10/06/2018 | FFC/2018-19/C/14 | 11,379 | |||||||
Select activity nature | 10/06/2018 | FFC/2018-19/P/3 | Expenditures | 11,379 | 20/06/2018 | 4THSFC/2018-19/C/2 | 11,731 | |||||||
Select activity nature | 10/06/2018 | FFC/2018-19/P/4 | Expenditures | 200,641 | 20/06/2018 | FFC/2018-19/C/11 | 16,214 | |||||||
Select activity nature | 10/06/2018 | FFC/2018-19/P/5 | Expenditures | 27,650 | 20/06/2018 | FFC/2018-19/C/12 | 17,294 | |||||||
Select activity nature | 10/06/2018 | FFC/2018-19/P/6 | Expenditures | 11,709 | 26/06/2018 | 4THSFC/2018-19/C/1 | 9,865 | |||||||
Select activity nature | 10/06/2018 | FFC/2018-19/P/7 | Expenditures | 123,040 | 26/06/2018 | FFC/2018-19/C/15 | 11,643 | |||||||
Select activity nature | 10/06/2018 | FFC/2018-19/P/8 | Expenditures | 13,600 | ||||||||||
Select activity nature | 10/06/2018 | FFC/2018-19/P/9 | Expenditures | 5,151 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 152,403 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,800 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,731 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/10 | Expenditures | 190,033 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/11 | Expenditures | 31,325 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/12 | Expenditures | 17,294 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/13 | Expenditures | 180,016 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/14 | Expenditures | 29,650 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/15 | Expenditures | 16,214 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/16 | Expenditures | 289,394 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/17 | Expenditures | 40,675 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/19 | Expenditures | 221,415 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/20 | Expenditures | 22,775 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/22 | Expenditures | 226,537 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/23 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 155,871 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 22,375 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,865 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/27 | Expenditures | 183,896 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/28 | Expenditures | 26,600 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/29 | Expenditures | 11,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:59 PM. |