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 | 07/02/2018 | FFC/2017-18/P/65 | Expenditures | 49,765 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/67 | Expenditures | 48,800 | ||||||||||
Select activity nature | 10/02/2018 | 4THSFC/2017-18/P/58 | Expenditures | 9,500 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/66 | Expenditures | 30,736 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/68 | Expenditures | 23,258 | ||||||||||
Select activity nature | 11/02/2018 | FFC/2017-18/P/69 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/70 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/71 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/84 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/72 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/73 | Expenditures | 36,240 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/77 | Expenditures | 7,032 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/74 | Expenditures | 39,769 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/78 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/76 | Expenditures | 41,474 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/79 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/80 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/75 | Expenditures | 22,995 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/81 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/83 | Expenditures | 779 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/82 | Expenditures | 6,500 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/85 | Expenditures | 36,982 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/88 | Expenditures | 7,032 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/89 | Expenditures | 20,798 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/86 | Expenditures | 42,546 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/90 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/87 | Expenditures | 41,474 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/91 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/92 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/93 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:49 AM. |