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 | 03/03/2018 | FFC/2017-18/P/32 | Expenditures | 1,750 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/37 | Expenditures | 15,513 | ||||||||||
Select activity nature | 06/03/2018 | FFC/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/03/2018 | FFC/2017-18/P/35 | Expenditures | 4,600 | ||||||||||
Select activity nature | 06/03/2018 | FFC/2017-18/P/36 | Expenditures | 11,375 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/30 | Expenditures | 3,098 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/31 | Expenditures | 1,750 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/33 | Expenditures | 1,750 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/34 | Expenditures | 1,750 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/28 | Expenditures | 1,750 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/29 | Expenditures | 1,750 | ||||||||||
Select activity nature | 15/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,097 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/25 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 130,290 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 26,500 | ||||||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/59 | Expenditures | 6,157 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/40 | Expenditures | 4,416 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 4,458 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 5,427 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 5,427 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 5,427 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 2,765 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 2,765 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 2,765 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:00 AM. |