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 | 02/02/2018 | FFC/2017-18/P/27 | Expenditures | 76,800 | 06/02/2018 | 4THSFC/2017-18/C/1 | 9,165 | |||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 9,165 | 06/02/2018 | 4THSFC/2017-18/C/2 | 2,926 | |||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,926 | 06/02/2018 | 4THSFC/2017-18/C/3 | 1,023 | |||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 1,023 | 06/02/2018 | FFC/2017-18/C/4 | 7,350 | |||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/28 | Expenditures | 7,350 | 06/02/2018 | FFC/2017-18/C/5 | 5,610 | |||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/30 | Expenditures | 5,610 | 06/02/2018 | FFC/2017-18/C/6 | 2,684 | |||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/40 | Expenditures | 461 | 28/02/2018 | FFC/2017-18/C/3 | 71,205 | |||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 8,907 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,990 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,260 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 1,907 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/32 | Expenditures | 4,460 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/34 | Expenditures | 1,735 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/36 | Expenditures | 795 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/38 | Expenditures | 909 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/41 | Expenditures | 1,762 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 12,981 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 5,188 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/29 | Expenditures | 51,219 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/31 | Expenditures | 15,561 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/33 | Expenditures | 14,198 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/35 | Expenditures | 5,051 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/37 | Expenditures | 2,847 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/39 | Expenditures | 2,346 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/42 | Expenditures | 3,283 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/26 | Expenditures | 71,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:41 AM. |