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 | 02/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 49,450 | 03/06/2018 | FFC/2018-19/C/44 | 30,200 | |||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 40,960 | 04/06/2018 | FFC/2018-19/C/45 | 39,930 | |||||||
Select activity nature | 03/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 48,107 | 04/06/2018 | FFC/2018-19/C/46 | 11,555 | |||||||
Select activity nature | 03/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 41,103 | 04/06/2018 | FFC/2018-19/C/47 | 4,180 | |||||||
Select activity nature | 03/06/2018 | FFC/2018-19/P/21 | Expenditures | 29,123 | 12/06/2018 | FFC/2018-19/C/48 | 7,337 | |||||||
Select activity nature | 03/06/2018 | FFC/2018-19/P/22 | Expenditures | 21,886 | 12/06/2018 | FFC/2018-19/C/49 | 41,300 | |||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/24 | Expenditures | 26,319 | 20/06/2018 | FFC/2018-19/C/50 | 37,050 | |||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/25 | Expenditures | 43,663 | 21/06/2018 | FFC/2018-19/C/51 | 14,000 | |||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/26 | Expenditures | 2,480 | 21/06/2018 | FFC/2018-19/C/65 | 3,600 | |||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/28 | Expenditures | 18,315 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/29 | Expenditures | 25,805 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/32 | Expenditures | 2,020 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/33 | Expenditures | 13,844 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/37 | Expenditures | 44,970 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/23 | Expenditures | 30,200 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/27 | Expenditures | 37,450 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 80 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 140 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/30 | Expenditures | 10,800 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/31 | Expenditures | 755 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/34 | Expenditures | 3,775 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/35 | Expenditures | 405 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/36 | Expenditures | 49,275 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/38 | Expenditures | 7,337 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/39 | Expenditures | 41,300 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/40 | Expenditures | 49,275 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/41 | Expenditures | 48,729 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/42 | Expenditures | 6,640 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/43 | Expenditures | 37,050 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/44 | Expenditures | 5,250 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/45 | Expenditures | 8,750 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/8 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:24 PM. |