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 | 03/03/2018 | FFC/2017-18/P/30 | Expenditures | 194,700 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/31 | Expenditures | 190,550 | ||||||||||
Select activity nature | 07/03/2018 | FFC/2017-18/P/33 | Expenditures | 187,500 | ||||||||||
Select activity nature | 08/03/2018 | THIRDSFC/2017-18/P/39 | Expenditures | 84,605 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/32 | Expenditures | 249,400 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/34 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/03/2018 | THIRDSFC/2017-18/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/03/2018 | THIRDSFC/2017-18/P/40 | Expenditures | 72,000 | ||||||||||
Select activity nature | 13/03/2018 | FFC/2017-18/P/35 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/03/2018 | FFC/2017-18/P/36 | Expenditures | 193,800 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/03/2018 | THIRDSFC/2017-18/P/20 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/38 | Expenditures | 56,300 | ||||||||||
Select activity nature | 19/03/2018 | THIRDSFC/2017-18/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/03/2018 | THIRDSFC/2017-18/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/03/2018 | THIRDSFC/2017-18/P/34 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/03/2018 | THIRDSFC/2017-18/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/03/2018 | THIRDSFC/2017-18/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/03/2018 | THIRDSFC/2017-18/P/37 | Expenditures | 11,750 | ||||||||||
Select activity nature | 28/03/2018 | THIRDSFC/2017-18/P/38 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:49 AM. |