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 | 07/09/2018 | FFC/2018-19/P/41 | Expenditures | 8,264 | 04/09/2018 | 4THSFC/2018-19/C/11 | 41,410 | |||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/44 | Expenditures | 114,382 | 05/09/2018 | FFC/2018-19/C/34 | 60,000 | |||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/45 | Expenditures | 103,409 | 05/09/2018 | FFC/2018-19/C/35 | 70,840 | |||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 34,410 | 05/09/2018 | FFC/2018-19/C/36 | 60,217 | |||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | 05/09/2018 | FFC/2018-19/C/37 | 54,165 | |||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/46 | Expenditures | 110,880 | 06/09/2018 | FFC/2018-19/C/38 | 88,538 | |||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/48 | Expenditures | 157,506 | 06/09/2018 | FFC/2018-19/C/39 | 54,911 | |||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/51 | Expenditures | 91,029 | 06/09/2018 | FFC/2018-19/C/40 | 13,000 | |||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/50 | Expenditures | 239,854 | 06/09/2018 | FFC/2018-19/C/41 | 65,000 | |||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/62 | Expenditures | 24,376 | 06/09/2018 | FFC/2018-19/C/42 | 69,300 | |||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/65 | Expenditures | 20,126 | 09/09/2018 | FFC/2018-19/C/43 | 33,880 | |||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/73 | Expenditures | 60,606 | 09/09/2018 | FFC/2018-19/C/44 | 157,506 | |||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/76 | Expenditures | 10,822 | 10/09/2018 | FFC/2018-19/C/45 | 193,960 | |||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/79 | Expenditures | 11,046 | 15/09/2018 | FFC/2018-19/C/46 | 45,894 | |||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/82 | Expenditures | 14,773 | 15/09/2018 | FFC/2018-19/C/47 | 150,000 | |||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/85 | Expenditures | 8,013 | 15/09/2018 | FFC/2018-19/C/48 | 115,003 | |||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/88 | Expenditures | 7,607 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/91 | Expenditures | 4,199 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/69 | Expenditures | 19,760 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/68 | Expenditures | 33,951 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/70 | Expenditures | 37,956 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/49 | Expenditures | 103,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:51 AM. |