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 | 01/02/2018 | 4THSFC/2017-18/P/68 | Expenditures | 4,004 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/100 | Expenditures | 13,200 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/101 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/75 | Expenditures | 19,150 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/69 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/79 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/80 | Expenditures | 21,950 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/102 | Expenditures | 10,650 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/76 | Expenditures | 93,075 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/77 | Expenditures | 8,700 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/78 | Expenditures | 6,070 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/81 | Expenditures | 21,900 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/82 | Expenditures | 16,060 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/83 | Expenditures | 88,920 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/84 | Expenditures | 96,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/104 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/105 | Expenditures | 20,700 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/110 | Expenditures | 11,900 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/111 | Expenditures | 3,710 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/112 | Expenditures | 57,040 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/113 | Expenditures | 5,400 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/106 | Expenditures | 18,900 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/107 | Expenditures | 12,870 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/108 | Expenditures | 103,440 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/109 | Expenditures | 63,500 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/114 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:46:20 PM. |