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/88 | Expenditures | 29,945 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/89 | Expenditures | 50,530 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/97 | Expenditures | 23,415 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/99 | Expenditures | 5,656 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/100 | Expenditures | 11,550 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/103 | Expenditures | 43,990 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/105 | Expenditures | 8,200 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/98 | Expenditures | 23,415 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 8,700 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/101 | Expenditures | 56,959 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/104 | Expenditures | 45,184 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/102 | Expenditures | 23,080 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/112 | Expenditures | 50,530 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/111 | Expenditures | 27,713 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/110 | Expenditures | 136,693 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/107 | Expenditures | 9,525 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/108 | Expenditures | 11,700 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/109 | Expenditures | 11,558 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/113 | Expenditures | 32,400 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/106 | Expenditures | 44,730 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/91 | Expenditures | 16,408 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/92 | Expenditures | 103,393 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/90 | Expenditures | 30,867 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/93 | Expenditures | 23,335 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/94 | Expenditures | 3,976 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/114 | Expenditures | 3,550 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/85 | Expenditures | 12,878 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/95 | Expenditures | 6,600 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/86 | Expenditures | 18,210 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/81 | Expenditures | 29,700 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/82 | Expenditures | 6,283 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/83 | Expenditures | 28,350 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/84 | Expenditures | 13,265 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/87 | Expenditures | 7,663 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/80 | Expenditures | 74,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:09 PM. |