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 | 02/02/2018 | FFC/2017-18/P/36 | Expenditures | 1,218 | 02/02/2018 | FFC/2017-18/C/4 | 12,880 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/18 | Expenditures | 13,294 | 10/02/2018 | FFC/2017-18/C/5 | 11,000 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/19 | Expenditures | 14,473 | 13/02/2018 | FFC/2017-18/C/6 | 10,000 | |||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/34 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/35 | Expenditures | 11,720 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 22,295 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/20 | Expenditures | 10,192 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/21 | Expenditures | 29,996 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/33 | Expenditures | 9,722 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/22 | Expenditures | 38,010 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/29 | Expenditures | 37,100 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/30 | Expenditures | 37,200 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/31 | Expenditures | 37,300 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/32 | Expenditures | 37,200 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 15,600 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/13 | Expenditures | 7,405 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/14 | Expenditures | 13,583 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/15 | Expenditures | 4,282 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 11,990 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/24 | Expenditures | 29,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:11:49 PM. |