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 | 01/11/2018 | FFC/2018-19/P/40 | Expenditures | 177,250 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,150 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,400 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/49 | Expenditures | 31,200 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/51 | Expenditures | 4,283 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/56 | Expenditures | 20,030 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/60 | Expenditures | 19,671 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 33,200 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 11,049 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,250 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/57 | Expenditures | 16,595 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/61 | Expenditures | 16,595 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/68 | Expenditures | 6,305 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 6,305 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 58,369 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/53 | Expenditures | 34,272 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/63 | Expenditures | 2,362 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 18,207 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/64 | Expenditures | 24,633 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/69 | Expenditures | 18,207 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/41 | Expenditures | 20,600 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/44 | Expenditures | 10,386 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/46 | Expenditures | 8,435 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 1,651 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/65 | Expenditures | 154,767 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/73 | Expenditures | 24,600 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/74 | Expenditures | 71,856 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/78 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/79 | Expenditures | 1,778 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 20,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:09 PM. |