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 | 03/10/2018 | FFC/2018-19/P/14 | Expenditures | 106,932 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/13 | Expenditures | 35,400 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/9 | Expenditures | 29,575 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 51,844 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 90,199 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 51,337 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 44,265 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/15 | Expenditures | 54,725 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/16 | Expenditures | 138,482 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/27 | Expenditures | 492,030 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/10 | Expenditures | 54,463 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/12 | Expenditures | 132,892 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/8 | Expenditures | 62,569 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 140,000 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/11 | Expenditures | 45,398 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/21 | Expenditures | 134,431 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 32,712 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 84,275 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/22 | Expenditures | 81,599 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/31 | Expenditures | 26,075 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/17 | Expenditures | 102,535 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/18 | Expenditures | 53,504 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/19 | Expenditures | 249,907 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/28 | Expenditures | 17,865 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 299,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/20 | Expenditures | 59,850 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/25 | Expenditures | 283,092 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,685 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/24 | Expenditures | 192,128 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/29 | Expenditures | 19,310 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/30 | Expenditures | 138,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:03:15 PM. |