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 | 05/09/2018 | FFC/2018-19/P/17 | Expenditures | 120,000 | 10/09/2018 | 4THSFC/2018-19/C/4 | 22,750 | |||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 12,782 | 10/09/2018 | FFC/2018-19/C/11 | 28,560 | |||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 25,710 | 12/09/2018 | FFC/2018-19/C/16 | 31,300 | |||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/18 | Expenditures | 11,641 | 20/09/2018 | FFC/2018-19/C/12 | 21,200 | |||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/19 | Expenditures | 3,500 | 24/09/2018 | 4THSFC/2018-19/C/6 | 950 | |||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/20 | Expenditures | 637 | 28/09/2018 | 4THSFC/2018-19/C/5 | 3,525 | |||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/21 | Expenditures | 1,995 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/22 | Expenditures | 22,700 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/23 | Expenditures | 21,300 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 176,050 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/24 | Expenditures | 23,750 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/25 | Expenditures | 53,155 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/52 | Expenditures | 917 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/26 | Expenditures | 3,350 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,325 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,375 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,575 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 168 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 17,140 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/27 | Expenditures | 9,675 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/28 | Expenditures | 4,450 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/29 | Expenditures | 2,940 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/30 | Expenditures | 10,655 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/31 | Expenditures | 8,681 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/32 | Expenditures | 176,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:17 AM. |