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/44 | Expenditures | 16,568 | 03/02/2018 | FFC/2017-18/C/14 | 8,284 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/54 | Expenditures | 8,284 | 15/02/2018 | FFC/2017-18/C/15 | 1,450 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/55 | Expenditures | 27,200 | 19/02/2018 | 4THSFC/2017-18/C/1 | 26,204 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/56 | Expenditures | 10,600 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/60 | Expenditures | 95,932 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/61 | Expenditures | 24,728 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 99,905 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 27,064 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/50 | Expenditures | 10,556 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/51 | Expenditures | 1,450 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/57 | Expenditures | 2,924 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/58 | Expenditures | 1,460 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/59 | Expenditures | 4,888 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 99,992 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 26,204 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 27,224 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 99,905 | ||||||||||
Select activity nature | 24/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/62 | Expenditures | 95,990 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/63 | Expenditures | 28,654 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/64 | Expenditures | 93,931 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/65 | Expenditures | 23,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:03 AM. |