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 | 04/10/2018 | FFC/2018-19/P/69 | Expenditures | 3,300 | 08/10/2018 | 4THSFC/2018-19/C/4 | 25,000 | |||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 42,673 | 08/10/2018 | FFC/2018-19/C/1 | 34,700 | |||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 13,041 | 10/10/2018 | 4THSFC/2018-19/C/5 | 20,654 | |||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 48,823 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,316 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 56,645 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,725 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/12 | Expenditures | 48,823 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/13 | Expenditures | 13,111 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 142 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 50,041 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,758 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/14 | Expenditures | 46,050 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/15 | Expenditures | 6,432 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/70 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,300 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 11,400 | ||||||||||
Select activity nature | 28/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 19,000 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/16 | Expenditures | 11,300 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 77,892 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 10,700 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/18 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/19 | Expenditures | 165,840 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/20 | Expenditures | 222,024 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/21 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:59:44 AM. |