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/10 | Expenditures | 40,800 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/14 | Expenditures | 87,000 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/15 | Expenditures | 87,000 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/6 | Expenditures | 28,708 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/7 | Expenditures | 10,521 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/8 | Expenditures | 28,136 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/9 | Expenditures | 12,160 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/11 | Expenditures | 21,005 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/12 | Expenditures | 37,740 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/13 | Expenditures | 7,625 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/32 | Expenditures | 19,802 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/33 | Expenditures | 5,060 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/34 | Expenditures | 13,956 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/35 | Expenditures | 1,355 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/30 | Expenditures | 15,443 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/31 | Expenditures | 3,795 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/28 | Expenditures | 58,284 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/29 | Expenditures | 17,190 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/36 | Expenditures | 172,466 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/37 | Expenditures | 39,450 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/38 | Expenditures | 139,011 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/39 | Expenditures | 31,130 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/26 | Expenditures | 68,000 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 47,692 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 12,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:41 PM. |