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 | 10/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,000 | 10/10/2018 | 4THSFC/2018-19/C/4 | 28,000 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/36 | Expenditures | 1,340 | 10/10/2018 | FFC/2018-19/C/14 | 1,900 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/37 | Expenditures | 24,811 | 15/10/2018 | FFC/2018-19/C/15 | 26,500 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/38 | Expenditures | 24,877 | 15/10/2018 | FFC/2018-19/C/41 | 24,560 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/39 | Expenditures | 25,277 | 17/10/2018 | FFC/2018-19/C/17 | 29,150 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/40 | Expenditures | 1,340 | 22/10/2018 | FFC/2018-19/C/18 | 31,500 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/41 | Expenditures | 2,600 | 22/10/2018 | FFC/2018-19/C/19 | 9,800 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/42 | Expenditures | 200 | 24/10/2018 | FFC/2018-19/C/20 | 49,560 | |||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/43 | Expenditures | 12,000 | 25/10/2018 | FFC/2018-19/C/21 | 20,000 | |||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,000 | 25/10/2018 | FFC/2018-19/C/22 | 35,000 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/44 | Expenditures | 4,900 | 29/10/2018 | FFC/2018-19/C/23 | 24,200 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/45 | Expenditures | 13,950 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/50 | Expenditures | 9,800 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/53 | Expenditures | 38,205 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/46 | Expenditures | 25,677 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/54 | Expenditures | 25,677 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 9,200 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/35 | Expenditures | 13,950 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/47 | Expenditures | 1,340 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/48 | Expenditures | 1,340 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/49 | Expenditures | 9,423 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/55 | Expenditures | 13,950 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/56 | Expenditures | 1,340 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/59 | Expenditures | 25,577 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/51 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/57 | Expenditures | 1,340 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/58 | Expenditures | 13,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:01:07 PM. |