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 | 12/10/2018 | FFC/2018-19/P/43 | Expenditures | 20,000 | 30/10/2018 | FFC/2018-19/C/26 | 19,975 | |||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 100,000 | 30/10/2018 | FFC/2018-19/C/27 | 24,590 | |||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 37,871 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 55,940 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/44 | Expenditures | 62,200 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/45 | Expenditures | 14,990 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/46 | Expenditures | 15,762 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/47 | Expenditures | 15,817 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/48 | Expenditures | 15,782 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/49 | Expenditures | 67,392 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/50 | Expenditures | 13,600 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/51 | Expenditures | 15,055 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/52 | Expenditures | 18,646 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/53 | Expenditures | 62,330 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/54 | Expenditures | 15,828 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/55 | Expenditures | 61,966 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/56 | Expenditures | 15,060 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/57 | Expenditures | 67,392 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/58 | Expenditures | 62,460 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 25,500 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 18,611 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 12,330 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/59 | Expenditures | 13,140 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/60 | Expenditures | 12,410 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/61 | Expenditures | 15,538 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/62 | Expenditures | 13,140 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/63 | Expenditures | 13,600 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 435 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/64 | Expenditures | 19,975 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/65 | Expenditures | 24,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:09:21 AM. |