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 | 05/09/2018 | FFC/2018-19/P/29 | Expenditures | 56,296 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/42 | Expenditures | 108,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/43 | Expenditures | 32,400 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/49 | Expenditures | 114,710 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/50 | Expenditures | 122,720 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 34,850 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/12 | Expenditures | 32,400 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/13 | Expenditures | 43,200 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/25 | Expenditures | 52,800 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/40 | Expenditures | 56,400 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 27,930 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/26 | Expenditures | 29,997 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/46 | Expenditures | 124,820 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/48 | Expenditures | 35,381 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/44 | Expenditures | 146,132 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/51 | Expenditures | 121,170 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 26,600 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,400 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/10 | Expenditures | 16,625 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/11 | Expenditures | 18,200 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/14 | Expenditures | 118,800 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/15 | Expenditures | 24,498 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/16 | Expenditures | 35,925 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/7 | Expenditures | 45,750 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/8 | Expenditures | 19,750 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/9 | Expenditures | 17,325 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/19 | Expenditures | 26,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/45 | Expenditures | 162,667 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/21 | Expenditures | 14,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:01 AM. |