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 | 13/06/2018 | FFC/2018-19/P/19 | Expenditures | 19,170 | 13/06/2018 | FFC/2018-19/C/13 | 19,170 | |||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 21,060 | 18/06/2018 | 4THSFC/2018-19/C/16 | 114,930 | |||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 21,060 | 19/06/2018 | 4THSFC/2018-19/C/10 | 9,865 | |||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 21,060 | 19/06/2018 | 4THSFC/2018-19/C/13 | 61,974 | |||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 51,750 | 19/06/2018 | 4THSFC/2018-19/C/14 | 25,185 | |||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 21,294 | 19/06/2018 | 4THSFC/2018-19/C/15 | 80,078 | |||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 21,294 | 19/06/2018 | 4THSFC/2018-19/C/19 | 48,510 | |||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 37,490 | 19/06/2018 | 4THSFC/2018-19/C/22 | 64,992 | |||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 13,455 | 19/06/2018 | FFC/2018-19/C/14 | 19,150 | |||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 11,730 | 20/06/2018 | 4THSFC/2018-19/C/11 | 7,892 | |||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 16,497 | 20/06/2018 | 4THSFC/2018-19/C/12 | 21,239 | |||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 16,497 | 20/06/2018 | 4THSFC/2018-19/C/17 | 14,739 | |||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 16,497 | 20/06/2018 | 4THSFC/2018-19/C/9 | 8,473 | |||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 12,483 | 20/06/2018 | FFC/2018-19/C/12 | 19,650 | |||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/34 | Expenditures | 4,600 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/35 | Expenditures | 5,265 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/47 | Expenditures | 17,316 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/48 | Expenditures | 17,316 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/49 | Expenditures | 30,360 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/57 | Expenditures | 12,870 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/58 | Expenditures | 12,870 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/59 | Expenditures | 22,770 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/18 | Expenditures | 19,150 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,839 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,900 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 11,349 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/31 | Expenditures | 9,890 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/32 | Expenditures | 4,212 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/33 | Expenditures | 3,680 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/36 | Expenditures | 4,563 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/37 | Expenditures | 3,910 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/20 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:30 AM. |