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 | 04/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 13,050 | 18/12/2017 | FFC/2017-18/C/10 | 10,400 | |||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/29 | Expenditures | 11,305 | 18/12/2017 | FFC/2017-18/C/2 | 14,415 | |||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/14 | Expenditures | 1,980 | 23/12/2017 | FFC/2017-18/C/11 | 23,620 | |||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/15 | Expenditures | 14,415 | 28/12/2017 | FFC/2017-18/C/12 | 23,620 | |||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/47 | Expenditures | 2,880 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/48 | Expenditures | 14,760 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/50 | Expenditures | 10,400 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/13 | Expenditures | 90,540 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/49 | Expenditures | 62,920 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/11 | Expenditures | 19,849 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/12 | Expenditures | 3,920 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/26 | Expenditures | 92,560 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/45 | Expenditures | 21,920 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/46 | Expenditures | 8,410 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/51 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/12/2017 | FFC/2017-18/P/52 | Expenditures | 5,400 | ||||||||||
Select activity nature | 23/12/2017 | FFC/2017-18/P/53 | Expenditures | 17,280 | ||||||||||
Select activity nature | 23/12/2017 | FFC/2017-18/P/54 | Expenditures | 94,200 | ||||||||||
Select activity nature | 23/12/2017 | FFC/2017-18/P/55 | Expenditures | 8,407 | ||||||||||
Select activity nature | 23/12/2017 | FFC/2017-18/P/56 | Expenditures | 23,620 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/57 | Expenditures | 8,600 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/58 | Expenditures | 16,400 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/59 | Expenditures | 5,400 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/60 | Expenditures | 17,740 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/61 | Expenditures | 94,125 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/62 | Expenditures | 23,260 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/63 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:18 PM. |