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/152 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/153 | Expenditures | 4,950 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/154 | Expenditures | 2,625 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/155 | Expenditures | 14,400 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 2,375 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/156 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/157 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/158 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/159 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/160 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/161 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/162 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/163 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/164 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/165 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/166 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/167 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/168 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/151 | Expenditures | 5,180 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/169 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/170 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/171 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/172 | Expenditures | 4,950 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/173 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/174 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/175 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/176 | Expenditures | 43,200 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/177 | Expenditures | 31,050 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/26 | Expenditures | 885 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 1,675 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/119 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/120 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/121 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/122 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/30 | Expenditures | 600 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/31 | Expenditures | 299 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/46 | Expenditures | 3,216 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/66 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:52 AM. |