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 | 01/12/2018 | FFC/2018-19/P/126 | Expenditures | 22,880 | 01/12/2018 | FFC/2018-19/C/11 | 45,980 | |||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/25 | Expenditures | 96,964 | 06/12/2018 | FFC/2018-19/C/12 | 30,700 | |||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/9 | Expenditures | 39,200 | 10/12/2018 | FFC/2018-19/C/13 | 30,700 | |||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/20 | Expenditures | 25,200 | 28/12/2018 | FFC/2018-19/C/14 | 28,244 | |||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 39,882 | 28/12/2018 | FFC/2018-19/C/15 | 307 | |||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 40,000 | 29/12/2018 | 4THSFC/2018-19/C/6 | 21,000 | |||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 82,375 | ||||||||||
Select activity nature | 09/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 15,400 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/127 | Expenditures | 23,025 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 61,400 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/22 | Expenditures | 67,116 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/26 | Expenditures | 29,370 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/23 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/24 | Expenditures | 28,000 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/27 | Expenditures | 40,600 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 16,100 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 18,200 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 44,416 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/31 | Expenditures | 146,260 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 8,384 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 48,977 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 66,101 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/137 | Expenditures | 23,100 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/138 | Expenditures | 31,007 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/28 | Expenditures | 87,949 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 27,300 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/128 | Expenditures | 12,894 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/139 | Expenditures | 7,675 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/29 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/32 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/34 | Expenditures | 188,608 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/99 | Expenditures | 15,350 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/59 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/60 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/155 | Expenditures | 112,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/30 | Expenditures | 23,100 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/58 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:53:38 AM. |