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 | 13/03/2018 | FFC/2017-18/P/47 | Expenditures | 90,720 | 27/03/2018 | 4THSFC/2017-18/C/2 | 3,775 | |||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/49 | Expenditures | 7,612 | 27/03/2018 | FFC/2017-18/C/3 | 26,000 | |||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/50 | Expenditures | 48,720 | 27/03/2018 | FFC/2017-18/C/4 | 14,775 | |||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/51 | Expenditures | 6,960 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,735 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,775 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 19,800 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 19,800 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 17,540 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/52 | Expenditures | 28,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/53 | Expenditures | 21,284 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/54 | Expenditures | 17,675 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/55 | Expenditures | 42,800 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/56 | Expenditures | 46,200 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/57 | Expenditures | 26,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/63 | Expenditures | 26,100 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/64 | Expenditures | 9,200 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/65 | Expenditures | 14,775 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/58 | Expenditures | 7,828 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/59 | Expenditures | 7,440 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/60 | Expenditures | 50,130 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/61 | Expenditures | 13,600 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/62 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/66 | Expenditures | 13,394 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/67 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/68 | Expenditures | 6,313 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/69 | Expenditures | 5,940 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/70 | Expenditures | 38,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:23:35 AM. |