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 | 4THSFC/2018-19/P/18 | Expenditures | 3,000 | 01/10/2018 | FFC/2018-19/C/10 | 35,700 | |||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,000 | 20/10/2018 | FFC/2018-19/C/6 | 53,725 | |||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,000 | 20/10/2018 | FFC/2018-19/C/7 | 47,600 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/5 | Expenditures | 270,181 | 20/10/2018 | FFC/2018-19/C/8 | 53,200 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/7 | Expenditures | 3,500 | 20/10/2018 | FFC/2018-19/C/9 | 12,600 | |||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 32,400 | 24/10/2018 | FFC/2018-19/C/4 | 21,000 | |||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 7,350 | 24/10/2018 | FFC/2018-19/C/5 | 47,075 | |||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 32,400 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 7,350 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 16,200 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 3,675 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 6,500 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 13,000 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 23,100 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 30,625 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/4 | Expenditures | 22,400 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/6 | Expenditures | 35,700 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 60,150 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/11 | Expenditures | 320,058 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/8 | Expenditures | 84,758 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/15 | Expenditures | 262,742 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/18 | Expenditures | 346,315 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/21 | Expenditures | 331,061 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/27 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:50:46 PM. |