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 | 4THSFC/2017-18/P/29 | Expenditures | 38,500 | 05/02/2018 | FFC/2017-18/C/10 | 11,185 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/16 | Expenditures | 94,520 | 15/02/2018 | FFC/2017-18/C/2 | 6,450 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/37 | Expenditures | 24,477 | 25/02/2018 | FFC/2017-18/C/1 | 15,120 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/38 | Expenditures | 11,185 | 25/02/2018 | FFC/2017-18/C/11 | 6,130 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/39 | Expenditures | 65,062 | 28/02/2018 | FFC/2017-18/C/12 | 17,490 | |||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 16,887 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 8,740 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 29,339 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/10 | Expenditures | 12,416 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/11 | Expenditures | 6,988 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/12 | Expenditures | 16,500 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/5 | Expenditures | 11,928 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/80 | Expenditures | 6,790 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/9 | Expenditures | 6,450 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/40 | Expenditures | 33,846 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/41 | Expenditures | 6,130 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/42 | Expenditures | 60,964 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/6 | Expenditures | 15,120 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/43 | Expenditures | 4,573 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/44 | Expenditures | 12,792 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/45 | Expenditures | 17,490 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/46 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:23:28 PM. |