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 | 01/02/2018 | FFC/2017-18/P/73 | Expenditures | 49,500 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 17,700 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/26 | Expenditures | 25,900 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/61 | Expenditures | 30,410 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 106 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 49,600 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/54 | Expenditures | 79,800 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/55 | Expenditures | 144,750 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/56 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/57 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/58 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/59 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/60 | Expenditures | 8,200 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/64 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/66 | Expenditures | 120,343 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/67 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/68 | Expenditures | 96,060 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/69 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 28,700 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 29,210 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 30,450 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/62 | Expenditures | 30,410 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/63 | Expenditures | 29,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:55:14 AM. |