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 | 07/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,610 | 07/05/2018 | 4THSFC/2018-19/C/1 | 5,610 | |||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,870 | 07/05/2018 | FFC/2018-19/C/1 | 28,390 | |||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/11 | Expenditures | 10,890 | 17/05/2018 | FFC/2018-19/C/2 | 50,000 | |||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/18 | Expenditures | 126,000 | 28/05/2018 | FFC/2018-19/C/3 | 31,800 | |||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/19 | Expenditures | 15,120 | 30/05/2018 | FFC/2018-19/C/5 | 20,000 | |||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/7 | Expenditures | 2,660 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/8 | Expenditures | 105,000 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/9 | Expenditures | 59,220 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/6 | Expenditures | 41,650 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/10 | Expenditures | 26,598 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/2 | Expenditures | 27,582 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/1 | Expenditures | 11,550 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/12 | Expenditures | 6,860 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/13 | Expenditures | 8,050 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/15 | Expenditures | 11,200 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/16 | Expenditures | 13,820 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/21 | Expenditures | 17,100 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/22 | Expenditures | 6,790 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/23 | Expenditures | 28,050 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/24 | Expenditures | 33,900 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/25 | Expenditures | 3,850 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/28 | Expenditures | 410 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/29 | Expenditures | 71,100 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/31 | Expenditures | 12,600 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/35 | Expenditures | 7,940 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/5 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:35 PM. |