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 | 01/10/2018 | FFC/2018-19/P/11 | Expenditures | 36,100 | 01/10/2018 | FFC/2018-19/C/10 | 1,516 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/12 | Expenditures | 2,398 | 01/10/2018 | FFC/2018-19/C/11 | 11,550 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/14 | Expenditures | 31,750 | 01/10/2018 | FFC/2018-19/C/12 | 2,025 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/16 | Expenditures | 1,516 | 01/10/2018 | FFC/2018-19/C/7 | 36,100 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/17 | Expenditures | 11,550 | 01/10/2018 | FFC/2018-19/C/8 | 2,398 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/19 | Expenditures | 2,025 | 01/10/2018 | FFC/2018-19/C/9 | 31,750 | |||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,000 | 05/10/2018 | FFC/2018-19/C/13 | 40,816 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/13 | Expenditures | 140,073 | 05/10/2018 | FFC/2018-19/C/14 | 38,175 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/15 | Expenditures | 136,538 | 05/10/2018 | FFC/2018-19/C/27 | 25,300 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/18 | Expenditures | 55,292 | 05/10/2018 | FFC/2018-19/C/28 | 10,325 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/20 | Expenditures | 40,816 | 09/10/2018 | 4THSFC/2018-19/C/1 | 5,000 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/21 | Expenditures | 38,175 | 20/10/2018 | 4THSFC/2018-19/C/2 | 19,325 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/23 | Expenditures | 10,325 | 20/10/2018 | FFC/2018-19/C/16 | 23,100 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/25 | Expenditures | 25,300 | 20/10/2018 | FFC/2018-19/C/17 | 36,675 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/5 | Expenditures | 19,425 | 20/10/2018 | FFC/2018-19/C/18 | 35,050 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/22 | Expenditures | 155,036 | 20/10/2018 | FFC/2018-19/C/19 | 32,500 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/24 | Expenditures | 42,455 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/26 | Expenditures | 104,136 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 148,097 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/28 | Expenditures | 91,488 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/30 | Expenditures | 140,963 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/32 | Expenditures | 130,657 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/34 | Expenditures | 76,376 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,325 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/27 | Expenditures | 23,100 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/29 | Expenditures | 36,675 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/31 | Expenditures | 35,050 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/33 | Expenditures | 32,500 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/2 | Expenditures | 28,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:08 AM. |