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 | 10/02/2018 | FFC/2017-18/P/12 | Expenditures | 15,730 | 15/02/2018 | FFC/2017-18/C/3 | 6,830 | |||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/16 | Expenditures | 3,591 | 20/02/2018 | 4THSFC/2017-18/C/1 | 2,620 | |||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/17 | Expenditures | 28,659 | 20/02/2018 | FFC/2017-18/C/8 | 15,000 | |||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/26 | Expenditures | 3,663 | 25/02/2018 | 4THSFC/2017-18/C/2 | 21,150 | |||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 7,000 | 25/02/2018 | 4THSFC/2017-18/C/3 | 15,000 | |||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/20 | Expenditures | 13,432 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/21 | Expenditures | 6,830 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/22 | Expenditures | 15,757 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,664 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,620 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 21,583 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/40 | Expenditures | 78,652 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/42 | Expenditures | 12,560 | ||||||||||
Select activity nature | 25/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 21,150 | ||||||||||
Select activity nature | 25/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 87,359 | ||||||||||
Select activity nature | 25/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14,240 | ||||||||||
Select activity nature | 25/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 21,078 | ||||||||||
Select activity nature | 25/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 81,761 | ||||||||||
Select activity nature | 25/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/31 | Expenditures | 51,158 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/32 | Expenditures | 13,388 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/36 | Expenditures | 34,815 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/37 | Expenditures | 5,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:00 AM. |