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 | 01/02/2018 | FFC/2017-18/P/143 | Expenditures | 2,650 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/57 | Expenditures | 9,400 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/128 | Expenditures | 12,257 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/147 | Expenditures | 600 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/136 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/137 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/141 | Expenditures | 37,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/142 | Expenditures | 48,000 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/138 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/139 | Expenditures | 4,125 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/144 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/129 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/130 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 36,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/56 | Expenditures | 149,760 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/135 | Expenditures | 46,800 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/148 | Expenditures | 66,960 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/131 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/132 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/149 | Expenditures | 192,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/133 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/140 | Expenditures | 16,250 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/145 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/146 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/150 | Expenditures | 22,150 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/151 | Expenditures | 13,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:00 PM. |