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 | 01/02/2018 | FFC/2017-18/P/5 | Expenditures | 39,091 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 39,389 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/6 | Expenditures | 9,698 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/7 | Expenditures | 37,500 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 8,820 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 5,856 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 9,180 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/8 | Expenditures | 16,357 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/9 | Expenditures | 14,032 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/11 | Expenditures | 6,800 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/10 | Expenditures | 7,900 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/12 | Expenditures | 14,400 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/13 | Expenditures | 12,600 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/14 | Expenditures | 6,500 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/15 | Expenditures | 4,080 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/19 | Expenditures | 3,900 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/21 | Expenditures | 6,500 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/32 | Expenditures | 5,100 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/38 | Expenditures | 10,200 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/16 | Expenditures | 55,838 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/17 | Expenditures | 12,945 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/18 | Expenditures | 3,900 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/23 | Expenditures | 20,250 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/24 | Expenditures | 69,772 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/25 | Expenditures | 50,695 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/26 | Expenditures | 17,200 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/27 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:01 PM. |