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 | 03/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | 05/09/2018 | FFC/2018-19/C/2 | 200,000 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/30 | Expenditures | 40,000 | 12/09/2018 | FFC/2018-19/C/3 | 200,000 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/36 | Expenditures | 14,000 | 12/09/2018 | FFC/2018-19/C/7 | 17,557 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/41 | Expenditures | 24,590 | 17/09/2018 | FFC/2018-19/C/4 | 100,000 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/51 | Expenditures | 20,000 | 20/09/2018 | FFC/2018-19/C/5 | 220,000 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/79 | Expenditures | 90,000 | 27/09/2018 | FFC/2018-19/C/6 | 77,483 | |||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/37 | Expenditures | 32,400 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/40 | Expenditures | 20,500 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/45 | Expenditures | 67,125 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/52 | Expenditures | 132,875 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/43 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/80 | Expenditures | 4,430 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/35 | Expenditures | 52,420 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/42 | Expenditures | 7,330 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/50 | Expenditures | 180,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/105 | Expenditures | 10,029 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/46 | Expenditures | 17,557 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/53 | Expenditures | 49,492 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/55 | Expenditures | 131,673 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/62 | Expenditures | 84,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/84 | Expenditures | 18,835 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/38 | Expenditures | 20,200 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/32 | Expenditures | 29,603 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/64 | Expenditures | 39,338 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/72 | Expenditures | 60,662 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/81 | Expenditures | 45 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/48 | Expenditures | 18,481 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/77 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/33 | Expenditures | 17,990 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/39 | Expenditures | 38,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/31 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/60 | Expenditures | 173,500 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/70 | Expenditures | 132,100 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/73 | Expenditures | 25,695 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/74 | Expenditures | 108,829 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/75 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/76 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/82 | Expenditures | 85,476 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/49 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/61 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/78 | Expenditures | 10,220 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/44 | Expenditures | 40,466 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/65 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/68 | Expenditures | 120,000 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/71 | Expenditures | 30,500 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/83 | Expenditures | 6,517 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/54 | Expenditures | 5,500 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/58 | Expenditures | 19,900 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/59 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/66 | Expenditures | 16,500 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/67 | Expenditures | 14,500 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/69 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/34 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:42 PM. |