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 | 05/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 2,100 | 05/11/2018 | FFC/2018-19/C/5 | 77,000 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/25 | Expenditures | 25,000 | 05/11/2018 | FFC/2018-19/C/6 | 150,000 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/26 | Expenditures | 43,300 | 19/11/2018 | FFC/2018-19/C/7 | 151,400 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/27 | Expenditures | 23,500 | 29/11/2018 | FFC/2018-19/C/8 | 112,856 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/28 | Expenditures | 49,146 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/29 | Expenditures | 4,354 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/30 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/31 | Expenditures | 98,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/32 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/33 | Expenditures | 50,736 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/34 | Expenditures | 99,264 | ||||||||||
Select activity nature | 23/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 2,820 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/35 | Expenditures | 54,546 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 44,885 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/36 | Expenditures | 46,040 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/37 | Expenditures | 19,455 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/38 | Expenditures | 71,030 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/39 | Expenditures | 41,594 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/40 | Expenditures | 11,000 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/41 | Expenditures | 29,875 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/56 | Expenditures | 1,460 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/42 | Expenditures | 30,973 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/43 | Expenditures | 97,977 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:21:21 AM. |