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 | 07/03/2018 | FFC/2017-18/P/90 | Expenditures | 8,816 | ||||||||||
Select activity nature | 12/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 8,633 | ||||||||||
Select activity nature | 13/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 4,025 | ||||||||||
Select activity nature | 13/03/2018 | FFC/2017-18/P/91 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/03/2018 | FFC/2017-18/P/92 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 15,061 | ||||||||||
Select activity nature | 19/03/2018 | 4THSFC/2017-18/P/48 | Expenditures | 123,417 | ||||||||||
Select activity nature | 19/03/2018 | 4THSFC/2017-18/P/49 | Expenditures | 55,125 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 114,660 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 25,025 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 107,100 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 1,400 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 3,150 | ||||||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/104 | Expenditures | 101,682 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/105 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/106 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/107 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/108 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 1,400 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 40,360 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 4,970 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 9,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:54:39 AM. |