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/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/26 | Expenditures | 15,743 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 15,141 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/25 | Expenditures | 7,532 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 17,800 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 5,880 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/27 | Expenditures | 19,900 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/28 | Expenditures | 10,920 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/40 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 14,906 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,749 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/29 | Expenditures | 34,810 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 15,480 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 17,425 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,668 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,550 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/30 | Expenditures | 34,900 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/31 | Expenditures | 15,378 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/32 | Expenditures | 18,200 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/33 | Expenditures | 12,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:11 AM. |