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 | 02/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 44,000 | 12/02/2018 | FFC/2017-18/C/4 | 41,600 | |||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 15,000 | 12/02/2018 | FFC/2017-18/C/5 | 40,500 | |||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 15,000 | 12/02/2018 | FFC/2017-18/C/6 | 40,400 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/29 | Expenditures | 13,870 | 12/02/2018 | FFC/2017-18/C/7 | 84,200 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/30 | Expenditures | 13,900 | 12/02/2018 | FFC/2017-18/C/8 | 83,500 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/31 | Expenditures | 13,830 | 12/02/2018 | FFC/2017-18/C/9 | 82,600 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/32 | Expenditures | 13,500 | 19/02/2018 | 4THSFC/2017-18/C/1 | 40,000 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/33 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/34 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/35 | Expenditures | 13,450 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/36 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/37 | Expenditures | 13,450 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/38 | Expenditures | 27,900 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/39 | Expenditures | 27,800 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/40 | Expenditures | 27,800 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/41 | Expenditures | 28,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/42 | Expenditures | 28,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/43 | Expenditures | 28,200 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/44 | Expenditures | 27,500 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/45 | Expenditures | 27,550 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/46 | Expenditures | 27,550 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 1,400 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 89,670 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 100,650 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 24,400 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/47 | Expenditures | 1,700 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/48 | Expenditures | 40,300 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/49 | Expenditures | 80,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/50 | Expenditures | 26,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/74 | Expenditures | 27,936 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/75 | Expenditures | 46,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:46 PM. |