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 | 04/02/2018 | FFC/2017-18/P/26 | Expenditures | 9,894 | 06/02/2018 | FFC/2017-18/C/8 | 43,839 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/27 | Expenditures | 36,850 | 23/02/2018 | FFC/2017-18/C/23 | 42,910 | |||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/28 | Expenditures | 43,839 | 26/02/2018 | FFC/2017-18/C/24 | 8,180 | |||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/65 | Expenditures | 2,000 | 26/02/2018 | FFC/2017-18/C/25 | 6,450 | |||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/134 | Expenditures | 58,516 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/135 | Expenditures | 11,764 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/123 | Expenditures | 156,600 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/132 | Expenditures | 57,984 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/136 | Expenditures | 9,675 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/147 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/125 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/126 | Expenditures | 47,596 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/127 | Expenditures | 3,956 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/129 | Expenditures | 36,540 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/130 | Expenditures | 3,216 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/133 | Expenditures | 8,200 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/137 | Expenditures | 4,644 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/138 | Expenditures | 55,990 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/139 | Expenditures | 9,675 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/140 | Expenditures | 51,199 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/141 | Expenditures | 3,784 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/143 | Expenditures | 7,400 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/144 | Expenditures | 6,536 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/145 | Expenditures | 74,582 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/124 | Expenditures | 42,910 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/128 | Expenditures | 8,180 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/131 | Expenditures | 6,450 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/142 | Expenditures | 9,120 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/146 | Expenditures | 13,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:40 PM. |