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 | 04/05/2018 | FFC/2018-19/P/11 | Expenditures | 29,500 | 10/05/2018 | 4THSFC/2018-19/C/1 | 5,000 | |||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,900 | 10/05/2018 | FFC/2018-19/C/2 | 15,000 | |||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/3 | Expenditures | 15,000 | 14/05/2018 | 4THSFC/2018-19/C/4 | 5,700 | |||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/6 | Expenditures | 14,300 | 14/05/2018 | FFC/2018-19/C/4 | 14,300 | |||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/30 | Expenditures | 236 | 23/05/2018 | 4THSFC/2018-19/C/2 | 20,000 | |||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/26 | Expenditures | 5,600 | 29/05/2018 | 4THSFC/2018-19/C/3 | 11,550 | |||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/29 | Expenditures | 20,250 | 29/05/2018 | FFC/2018-19/C/3 | 8,000 | |||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/13 | Expenditures | 73,300 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/14 | Expenditures | 21,500 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/4 | Expenditures | 39,600 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/7 | Expenditures | 29,300 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/28 | Expenditures | 24,900 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 354 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 142 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 142 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 142 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/5 | Expenditures | 21,400 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/75 | Expenditures | 69,600 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/79 | Expenditures | 16,700 | ||||||||||
Select activity nature | 23/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,550 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/20 | Expenditures | 10,450 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/21 | Expenditures | 58,000 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/22 | Expenditures | 2,260 | ||||||||||
Select activity nature | 30/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:32:36 PM. |