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 | 05/02/2018 | FFC/2017-18/P/33 | Expenditures | 19,542 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/41 | Expenditures | 36,125 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/44 | Expenditures | 2,060 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/55 | Expenditures | 2,530 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/61 | Expenditures | 14,855 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/8 | Expenditures | 19,640 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,840 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 9,567 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,200 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/6 | Expenditures | 28,740 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/38 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/47 | Expenditures | 11,150 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/49 | Expenditures | 5,800 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/58 | Expenditures | 39,125 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 19,800 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/50 | Expenditures | 34,800 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/17 | Expenditures | 46,400 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/18 | Expenditures | 71,691 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/40 | Expenditures | 17,210 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 11,079 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 6,110 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/31 | Expenditures | 4,590 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/42 | Expenditures | 8,884 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/43 | Expenditures | 10,717 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/59 | Expenditures | 56,786 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/60 | Expenditures | 7,510 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 8,389 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/32 | Expenditures | 10,039 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/39 | Expenditures | 70,574 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/45 | Expenditures | 11,960 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/46 | Expenditures | 61,744 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/20 | Expenditures | 23,360 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/22 | Expenditures | 23,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:14 PM. |