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 | 15/02/2018 | FFC/2017-18/P/27 | Expenditures | 122,040 | 04/02/2018 | 4THSFC/2017-18/C/12 | 48,500 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/28 | Expenditures | 91,044 | 05/02/2018 | FFC/2017-18/C/33 | 52,650 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/29 | Expenditures | 45,000 | 06/02/2018 | FFC/2017-18/C/34 | 50,000 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/30 | Expenditures | 2,916 | 06/02/2018 | FFC/2017-18/C/35 | 18,200 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/31 | Expenditures | 122,202 | 12/02/2018 | FFC/2017-18/C/36 | 7,918 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/32 | Expenditures | 39,496 | 12/02/2018 | FFC/2017-18/C/37 | 4,500 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/33 | Expenditures | 48,196 | 12/02/2018 | FFC/2017-18/C/38 | 52,650 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/34 | Expenditures | 44,500 | 12/02/2018 | FFC/2017-18/C/39 | 50,700 | |||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/35 | Expenditures | 2,754 | 15/02/2018 | FFC/2017-18/C/32 | 141,000 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/48 | Expenditures | 138,445 | 15/02/2018 | FFC/2017-18/C/40 | 42,900 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/49 | Expenditures | 40,950 | 15/02/2018 | FFC/2017-18/C/41 | 77,671 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/50 | Expenditures | 49,085 | 15/02/2018 | FFC/2017-18/C/42 | 81,749 | |||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 75,829 | 15/02/2018 | FFC/2017-18/C/43 | 27,284 | |||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 85,206 | 19/02/2018 | FFC/2017-18/C/44 | 40,950 | |||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 81,517 | 20/02/2018 | FFC/2017-18/C/45 | 76,800 | |||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/51 | Expenditures | 115,436 | 20/02/2018 | FFC/2017-18/C/46 | 25,147 | |||||||
Select activity nature | Expenditures | 20/02/2018 | FFC/2017-18/C/47 | 85,583 | ||||||||||
Select activity nature | Expenditures | 20/02/2018 | FFC/2017-18/C/48 | 108,690 | ||||||||||
Select activity nature | Expenditures | 20/02/2018 | FFC/2017-18/C/49 | 52,650 | ||||||||||
Select activity nature | Expenditures | 24/02/2018 | 4THSFC/2017-18/C/10 | 47,000 | ||||||||||
Select activity nature | Expenditures | 24/02/2018 | 4THSFC/2017-18/C/9 | 83,268 | ||||||||||
Select activity nature | Expenditures | 25/02/2018 | 4THSFC/2017-18/C/11 | 24,830 | ||||||||||
Select activity nature | Expenditures | 26/02/2018 | 4THSFC/2017-18/C/13 | 74,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:50 AM. |