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 | 06/10/2018 | FFC/2018-19/P/37 | Expenditures | 247,500 | 31/10/2018 | 4THSFC/2018-19/C/4 | 27,978 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/38 | Expenditures | 6,000 | 31/10/2018 | 4THSFC/2018-19/C/5 | 20,000 | |||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,861 | 31/10/2018 | FFC/2018-19/C/2 | 22,000 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | 31/10/2018 | FFC/2018-19/C/3 | 5,000 | |||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,500 | 31/10/2018 | FFC/2018-19/C/4 | 12,022 | |||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,500 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/39 | Expenditures | 6,800 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 47,554 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/11 | Expenditures | 152,446 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/12 | Expenditures | 27,527 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/3 | Expenditures | 112,473 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/18 | Expenditures | 29,215 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/27 | Expenditures | 3,356 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/4 | Expenditures | 18,300 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/40 | Expenditures | 22,484 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/68 | Expenditures | 30,190 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/69 | Expenditures | 14,755 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/72 | Expenditures | 181,700 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,739 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,810 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/13 | Expenditures | 14,127 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/25 | Expenditures | 44,124 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/28 | Expenditures | 10,792 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/5 | Expenditures | 7,112 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/70 | Expenditures | 11,696 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,903 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 40,027 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/14 | Expenditures | 13,289 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/41 | Expenditures | 114,237 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/42 | Expenditures | 201,109 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/71 | Expenditures | 12,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:40:14 AM. |