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 | FFC/2017-18/P/40 | Expenditures | 45,103 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/58 | Expenditures | 62,826 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/13 | Expenditures | 13,775 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/41 | Expenditures | 30,450 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/59 | Expenditures | 17,600 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/14 | Expenditures | 7,970 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/17 | Expenditures | 8,320 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/49 | Expenditures | 16,640 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/60 | Expenditures | 19,830 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 15,850 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 15,200 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/51 | Expenditures | 10,860 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/52 | Expenditures | 15,860 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/15 | Expenditures | 21,608 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/18 | Expenditures | 27,013 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/50 | Expenditures | 9,820 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/51 | Expenditures | 78,018 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/61 | Expenditures | 2,180 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/62 | Expenditures | 11,046 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/42 | Expenditures | 19,425 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/52 | Expenditures | 23,678 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/43 | Expenditures | 22,225 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/44 | Expenditures | 55,093 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/45 | Expenditures | 54,025 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/46 | Expenditures | 24,424 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 8,750 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/47 | Expenditures | 25,650 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/48 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:54:03 PM. |