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 | 09/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 108,806 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/46 | Expenditures | 32,716 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 26,776 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 100,542 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 109,183 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/101 | Expenditures | 15,196 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/102 | Expenditures | 58,652 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/103 | Expenditures | 19,576 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/104 | Expenditures | 17,510 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/50 | Expenditures | 10,217 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/54 | Expenditures | 34,622 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/58 | Expenditures | 11,800 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/60 | Expenditures | 31,329 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/93 | Expenditures | 26,216 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/100 | Expenditures | 18,542 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/107 | Expenditures | 24,662 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/66 | Expenditures | 33,630 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/70 | Expenditures | 19,245 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/84 | Expenditures | 49,225 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/99 | Expenditures | 70,410 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/86 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/71 | Expenditures | 32,550 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 2,850 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 1,070 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 980 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 15,050 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 50 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/72 | Expenditures | 32,550 | ||||||||||
Select activity nature | 28/02/2018 | OWN/2017-18/P/5 | Expenditures | 527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:17 PM. |