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 | 12/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 45,000 | 12/02/2018 | 4THSFC/2017-18/C/3 | 45,000 | |||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 35,105 | 12/02/2018 | 4THSFC/2017-18/C/4 | 35,105 | |||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/47 | Expenditures | 79,750 | 16/02/2018 | FFC/2017-18/C/7 | 20,000 | |||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/48 | Expenditures | 20,000 | 17/02/2018 | FFC/2017-18/C/8 | 16,000 | |||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/50 | Expenditures | 63,800 | 23/02/2018 | FFC/2017-18/C/10 | 32,000 | |||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/51 | Expenditures | 16,000 | 25/02/2018 | 4THSFC/2017-18/C/6 | 19,200 | |||||||
Select activity nature | 18/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 42,200 | 26/02/2018 | 4THSFC/2017-18/C/7 | 7,000 | |||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/24 | Expenditures | 27,412 | 28/02/2018 | FFC/2017-18/C/5 | 19,200 | |||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/25 | Expenditures | 35,995 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/26 | Expenditures | 88,800 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/27 | Expenditures | 17,180 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/28 | Expenditures | 2,294 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/29 | Expenditures | 32,288 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/30 | Expenditures | 32,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/31 | Expenditures | 18,180 | ||||||||||
Select activity nature | 25/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 12,116 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/33 | Expenditures | 43,024 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/34 | Expenditures | 34,011 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/37 | Expenditures | 62,728 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 43,024 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 30,975 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 62,728 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 19,200 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/32 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:56 PM. |