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 | 02/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | 02/11/2018 | FFC/2018-19/C/13 | 5,725 | |||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | 02/11/2018 | FFC/2018-19/C/9 | 9,720 | |||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/27 | Expenditures | 5,725 | 27/11/2018 | FFC/2018-19/C/10 | 40,940 | |||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/30 | Expenditures | 10,985 | 27/11/2018 | FFC/2018-19/C/11 | 37,480 | |||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/34 | Expenditures | 12,600 | 27/11/2018 | FFC/2018-19/C/12 | 38,685 | |||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/37 | Expenditures | 9,720 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/28 | Expenditures | 30,329 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/31 | Expenditures | 35,581 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/35 | Expenditures | 21,975 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/38 | Expenditures | 52,199 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/32 | Expenditures | 7,118 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/36 | Expenditures | 14,556 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/29 | Expenditures | 5,168 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/33 | Expenditures | 4,720 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/39 | Expenditures | 9,920 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/40 | Expenditures | 63,040 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/41 | Expenditures | 10,800 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/42 | Expenditures | 6,400 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/46 | Expenditures | 59,200 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/48 | Expenditures | 10,800 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/53 | Expenditures | 7,400 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/43 | Expenditures | 35,331 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/44 | Expenditures | 40,940 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/49 | Expenditures | 31,634 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/50 | Expenditures | 37,480 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/51 | Expenditures | 65,944 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/54 | Expenditures | 38,685 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/55 | Expenditures | 27,661 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/56 | Expenditures | 25,909 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/57 | Expenditures | 48,510 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/58 | Expenditures | 66,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:11 AM. |