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 | 05/02/2018 | FFC/2017-18/P/38 | Expenditures | 14,077 | 20/02/2018 | FFC/2017-18/C/2 | 31,466 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/41 | Expenditures | 14,598 | 27/02/2018 | FFC/2017-18/C/5 | 17,040 | |||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/39 | Expenditures | 14,600 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/57 | Expenditures | 89 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/58 | Expenditures | 23,195 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/40 | Expenditures | 32,390 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/42 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/43 | Expenditures | 14,598 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/44 | Expenditures | 14,856 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/45 | Expenditures | 14,493 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/46 | Expenditures | 17,469 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,700 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/31 | Expenditures | 16,944 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/33 | Expenditures | 16,599 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/47 | Expenditures | 1,570 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/34 | Expenditures | 17,040 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/35 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/36 | Expenditures | 2,800 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/48 | Expenditures | 15,324 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/59 | Expenditures | 177 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/37 | Expenditures | 13,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:45:04 PM. |