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/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 134,000 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 45,250 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 800 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 1,740 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/43 | Expenditures | 51,610 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/44 | Expenditures | 67,414 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/45 | Expenditures | 26,892 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/46 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/49 | Expenditures | 5,150 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/102 | Expenditures | 12,754 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/35 | Expenditures | 48,750 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/36 | Expenditures | 44,343 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/50 | Expenditures | 53,160 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/51 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/53 | Expenditures | 39,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/59 | Expenditures | 45,864 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/34 | Expenditures | 51,840 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/38 | Expenditures | 12,859 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/40 | Expenditures | 12,750 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/56 | Expenditures | 34,765 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/58 | Expenditures | 8,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:30 AM. |