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 | 16/03/2018 | FFC/2017-18/P/33 | Expenditures | 180,681 | ||||||||||
Select activity nature | 17/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 5,100 | ||||||||||
Select activity nature | 19/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 8,694 | ||||||||||
Select activity nature | 19/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 2,780 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/34 | Expenditures | 53,055 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/37 | Expenditures | 169,273 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/38 | Expenditures | 46,690 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/35 | Expenditures | 157,238 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/36 | Expenditures | 43,470 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/18 | Expenditures | 20,800 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/19 | Expenditures | 70,971 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/20 | Expenditures | 9,540 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 73,490 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 78,119 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 23,030 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 23,410 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/17 | Expenditures | 156,897 | ||||||||||
Select activity nature | 24/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 2,658 | ||||||||||
Select activity nature | 24/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 48,280 | ||||||||||
Select activity nature | 24/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 38,270 | ||||||||||
Select activity nature | 24/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 4,730 | ||||||||||
Select activity nature | 25/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 715 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/2 | Expenditures | 24,300 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/3 | Expenditures | 80,027 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/4 | Expenditures | 12,380 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/40 | Expenditures | 355 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 11,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:31 PM. |