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 | 01/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,900 | 01/10/2018 | 4THSFC/2018-19/C/5 | 14,000 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/19 | Expenditures | 9,100 | 01/10/2018 | 4THSFC/2018-19/C/6 | 23,000 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/21 | Expenditures | 20,300 | 01/10/2018 | FFC/2018-19/C/5 | 5,000 | |||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 2,625 | 01/10/2018 | FFC/2018-19/C/6 | 30,700 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/20 | Expenditures | 25,375 | 11/10/2018 | FFC/2018-19/C/7 | 28,000 | |||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 1,842 | 11/10/2018 | FFC/2018-19/C/8 | 29,400 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/22 | Expenditures | 2,763 | 26/10/2018 | FFC/2018-19/C/10 | 45,840 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/23 | Expenditures | 13,201 | 26/10/2018 | FFC/2018-19/C/11 | 62,775 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/24 | Expenditures | 12,587 | 26/10/2018 | FFC/2018-19/C/9 | 32,980 | |||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 7,000 | 27/10/2018 | FFC/2018-19/C/12 | 58,377 | |||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 875 | 30/10/2018 | FFC/2018-19/C/13 | 45,840 | |||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/25 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/26 | Expenditures | 9,625 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/27 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 378 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 703 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 814 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/28 | Expenditures | 2,147 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/29 | Expenditures | 2,247 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/30 | Expenditures | 5,339 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/31 | Expenditures | 6,226 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/32 | Expenditures | 1,833 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/33 | Expenditures | 1,491 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/34 | Expenditures | 7,771 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/35 | Expenditures | 2,948 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/36 | Expenditures | 40,640 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/37 | Expenditures | 11,052 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/39 | Expenditures | 18,420 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/40 | Expenditures | 12,280 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 19,440 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 6,222 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/41 | Expenditures | 43,335 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/42 | Expenditures | 20,862 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/43 | Expenditures | 110,970 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/44 | Expenditures | 31,293 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 6 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/45 | Expenditures | 29,400 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/46 | Expenditures | 3,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:12:58 AM. |