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 | 05/01/2018 | FFC/2017-18/P/39 | Expenditures | 48,346 | 09/01/2018 | FFC/2017-18/C/9 | 24,800 | |||||||
Select activity nature | 05/01/2018 | FFC/2017-18/P/40 | Expenditures | 41,031 | 12/01/2018 | FFC/2017-18/C/3 | 14,030 | |||||||
Select activity nature | 05/01/2018 | FFC/2017-18/P/41 | Expenditures | 125,400 | 20/01/2018 | FFC/2017-18/C/4 | 40,250 | |||||||
Select activity nature | 05/01/2018 | FFC/2017-18/P/42 | Expenditures | 4,809 | 27/01/2018 | 4THSFC/2017-18/C/2 | 27,700 | |||||||
Select activity nature | 09/01/2018 | FFC/2017-18/P/14 | Expenditures | 2,297 | ||||||||||
Select activity nature | 09/01/2018 | FFC/2017-18/P/15 | Expenditures | 72,200 | ||||||||||
Select activity nature | 09/01/2018 | FFC/2017-18/P/55 | Expenditures | 24,800 | ||||||||||
Select activity nature | 12/01/2018 | FFC/2017-18/P/16 | Expenditures | 14,030 | ||||||||||
Select activity nature | 13/01/2018 | FFC/2017-18/P/17 | Expenditures | 24,380 | ||||||||||
Select activity nature | 13/01/2018 | FFC/2017-18/P/18 | Expenditures | 21,598 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/19 | Expenditures | 32,220 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/20 | Expenditures | 29,437 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/21 | Expenditures | 8,044 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/22 | Expenditures | 13,071 | ||||||||||
Select activity nature | 20/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 16,322 | ||||||||||
Select activity nature | 20/01/2018 | FFC/2017-18/P/23 | Expenditures | 40,250 | ||||||||||
Select activity nature | 24/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 4,002 | ||||||||||
Select activity nature | 24/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 16,275 | ||||||||||
Select activity nature | 24/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 36,540 | ||||||||||
Select activity nature | 24/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 28,025 | ||||||||||
Select activity nature | 27/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 27,700 | ||||||||||
Select activity nature | 28/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 37,800 | ||||||||||
Select activity nature | 28/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 39,933 | ||||||||||
Select activity nature | 28/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 18,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:41 PM. |