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 | 03/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | 03/10/2018 | 4THSFC/2018-19/C/3 | 10,000 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/12 | Expenditures | 28,255 | 03/10/2018 | FFC/2018-19/C/1 | 5,000 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/13 | Expenditures | 43,845 | 03/10/2018 | FFC/2018-19/C/10 | 5,000 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/14 | Expenditures | 2,000 | 03/10/2018 | FFC/2018-19/C/11 | 5,000 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/15 | Expenditures | 220 | 03/10/2018 | FFC/2018-19/C/12 | 5,000 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/16 | Expenditures | 22,512 | 03/10/2018 | FFC/2018-19/C/13 | 5,000 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/17 | Expenditures | 25,750 | 03/10/2018 | FFC/2018-19/C/14 | 5,000 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/18 | Expenditures | 14,337 | 03/10/2018 | FFC/2018-19/C/15 | 5,000 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/19 | Expenditures | 28,080 | 03/10/2018 | FFC/2018-19/C/16 | 5,000 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/20 | Expenditures | 8,320 | 03/10/2018 | FFC/2018-19/C/17 | 5,000 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/21 | Expenditures | 30,704 | 03/10/2018 | FFC/2018-19/C/18 | 5,000 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/22 | Expenditures | 10,491 | 03/10/2018 | FFC/2018-19/C/2 | 5,000 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/23 | Expenditures | 31,354 | 03/10/2018 | FFC/2018-19/C/3 | 5,000 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/24 | Expenditures | 47,084 | 03/10/2018 | FFC/2018-19/C/4 | 5,000 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/25 | Expenditures | 40,230 | 03/10/2018 | FFC/2018-19/C/5 | 5,000 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/26 | Expenditures | 43,200 | 03/10/2018 | FFC/2018-19/C/6 | 5,000 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/27 | Expenditures | 44,835 | 03/10/2018 | FFC/2018-19/C/7 | 10,000 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/28 | Expenditures | 42,682 | 03/10/2018 | FFC/2018-19/C/8 | 5,000 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/29 | Expenditures | 42,682 | 03/10/2018 | FFC/2018-19/C/9 | 5,000 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/30 | Expenditures | 15,908 | 10/10/2018 | FFC/2018-19/C/19 | 5,000 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/31 | Expenditures | 4,000 | 10/10/2018 | FFC/2018-19/C/20 | 5,000 | |||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/32 | Expenditures | 420 | 10/10/2018 | FFC/2018-19/C/21 | 5,000 | |||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/33 | Expenditures | 27,730 | 10/10/2018 | FFC/2018-19/C/22 | 5,000 | |||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/34 | Expenditures | 18,895 | 10/10/2018 | FFC/2018-19/C/23 | 5,000 | |||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/35 | Expenditures | 24,960 | 12/10/2018 | FFC/2018-19/C/24 | 5,000 | |||||||
Select activity nature | Expenditures | 12/10/2018 | FFC/2018-19/C/25 | 5,000 | ||||||||||
Select activity nature | Expenditures | 12/10/2018 | FFC/2018-19/C/26 | 5,000 | ||||||||||
Select activity nature | Expenditures | 29/10/2018 | FFC/2018-19/C/27 | 5,000 | ||||||||||
Select activity nature | Expenditures | 29/10/2018 | FFC/2018-19/C/28 | 5,000 | ||||||||||
Select activity nature | Expenditures | 29/10/2018 | FFC/2018-19/C/29 | 5,000 | ||||||||||
Select activity nature | Expenditures | 29/10/2018 | FFC/2018-19/C/30 | 5,000 | ||||||||||
Select activity nature | Expenditures | 29/10/2018 | FFC/2018-19/C/31 | 5,000 | ||||||||||
Select activity nature | Expenditures | 29/10/2018 | FFC/2018-19/C/32 | 5,000 | ||||||||||
Select activity nature | Expenditures | 29/10/2018 | FFC/2018-19/C/33 | 5,000 | ||||||||||
Select activity nature | Expenditures | 29/10/2018 | FFC/2018-19/C/34 | 5,000 | ||||||||||
Select activity nature | Expenditures | 29/10/2018 | FFC/2018-19/C/35 | 5,000 | ||||||||||
Select activity nature | Expenditures | 29/10/2018 | FFC/2018-19/C/36 | 5,000 | ||||||||||
Select activity nature | Expenditures | 29/10/2018 | FFC/2018-19/C/37 | 5,000 | ||||||||||
Select activity nature | Expenditures | 29/10/2018 | FFC/2018-19/C/38 | 5,000 | ||||||||||
Select activity nature | Expenditures | 29/10/2018 | FFC/2018-19/C/94 | 276,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:42 AM. |