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 | 06/02/2018 | FFC/2017-18/P/45 | Expenditures | 4,950 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/46 | Expenditures | 3,925 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/56 | Expenditures | 4,950 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/57 | Expenditures | 4,950 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/41 | Expenditures | 13,436 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/42 | Expenditures | 55,368 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/76 | Expenditures | 13,061 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/77 | Expenditures | 51,552 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/78 | Expenditures | 10,635 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/74 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/43 | Expenditures | 11,188 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/47 | Expenditures | 24,525 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/48 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/49 | Expenditures | 119,328 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/50 | Expenditures | 28,145 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/51 | Expenditures | 17,198 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 28,575 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 119,952 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 23,187 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 23,128 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/59 | Expenditures | 4,950 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/60 | Expenditures | 8,680 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/69 | Expenditures | 4,950 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/83 | Expenditures | 4,950 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/84 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/85 | Expenditures | 4,950 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/66 | Expenditures | 13,750 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/86 | Expenditures | 2,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:02:17 AM. |