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 | 03/02/2018 | FFC/2017-18/P/15 | Expenditures | 67,129 | 08/02/2018 | FFC/2017-18/C/6 | 4,365 | |||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 13,828 | 09/02/2018 | 4THSFC/2017-18/C/1 | 4,365 | |||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 28,273 | 09/02/2018 | 4THSFC/2017-18/C/16 | 22,090 | |||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/34 | Expenditures | 10,524 | 09/02/2018 | 4THSFC/2017-18/C/2 | 22,090 | |||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/35 | Expenditures | 4,365 | 09/02/2018 | 4THSFC/2017-18/C/3 | 5,645 | |||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,645 | 09/02/2018 | FFC/2017-18/C/27 | 2,084 | |||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 29,897 | 09/02/2018 | FFC/2017-18/C/7 | 22,090 | |||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 13,760 | 17/02/2018 | 4THSFC/2017-18/C/17 | 4,266 | |||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 22,090 | 17/02/2018 | 4THSFC/2017-18/C/4 | 4,266 | |||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,587 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 4,365 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 23,318 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 88,720 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 22,090 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 13,760 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/16 | Expenditures | 17,310 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/18 | Expenditures | 3,342 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/19 | Expenditures | 9,112 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/20 | Expenditures | 18,880 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/21 | Expenditures | 3,725 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/22 | Expenditures | 6,700 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/23 | Expenditures | 2,084 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/24 | Expenditures | 10,665 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/25 | Expenditures | 14,514 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/32 | Expenditures | 2,700 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/33 | Expenditures | 16,675 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 4,266 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 4,266 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/26 | Expenditures | 30,815 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/27 | Expenditures | 30,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:33 AM. |