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 | 04/10/2018 | FFC/2018-19/P/39 | Expenditures | 84,448 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/40 | Expenditures | 217,597 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 63,091 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/41 | Expenditures | 200,013 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/42 | Expenditures | 70,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/43 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/44 | Expenditures | 84,070 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/45 | Expenditures | 74,557 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/59 | Expenditures | 39,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/47 | Expenditures | 149,840 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/48 | Expenditures | 17,770 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/49 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/50 | Expenditures | 75,297 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/51 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 90,219 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/54 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/55 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/56 | Expenditures | 11,132 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/57 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/58 | Expenditures | 74,627 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 30,952 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/52 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/53 | Expenditures | 15,540 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/60 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/61 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/62 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 39,260 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:26:09 AM. |