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 | 08/10/2018 | FFC/2018-19/P/17 | Expenditures | 24,500 | 03/10/2018 | 4THSFC/2018-19/C/4 | 90,000 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/7 | Expenditures | 25,500 | 03/10/2018 | 4THSFC/2018-19/C/5 | 90,000 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/19 | Expenditures | 20,850 | 03/10/2018 | 4THSFC/2018-19/C/6 | 59,130 | |||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | 03/10/2018 | FFC/2018-19/C/8 | 93,670 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/18 | Expenditures | 18,200 | 30/10/2018 | 4THSFC/2018-19/C/7 | 108,890 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/74 | Expenditures | 14,500 | 31/10/2018 | FFC/2018-19/C/9 | 147,630 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/8 | Expenditures | 36,050 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,750 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/23 | Expenditures | 43,050 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/28 | Expenditures | 30,975 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/10 | Expenditures | 12,400 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/13 | Expenditures | 30,300 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/20 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/21 | Expenditures | 52,200 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/24 | Expenditures | 20,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/25 | Expenditures | 66,700 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/26 | Expenditures | 80,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/29 | Expenditures | 106,900 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,150 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/22 | Expenditures | 41,950 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/27 | Expenditures | 37,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/30 | Expenditures | 25,700 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/31 | Expenditures | 14,200 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/32 | Expenditures | 35,525 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/34 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/35 | Expenditures | 42,800 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/36 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/37 | Expenditures | 42,350 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/39 | Expenditures | 36,800 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/40 | Expenditures | 50,700 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/41 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/42 | Expenditures | 8,925 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/43 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:53:07 AM. |