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 | 06/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 33,905 | 11/02/2018 | 4THSFC/2017-18/C/1 | 34,385 | |||||||
Select activity nature | 11/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 34,385 | 13/02/2018 | FFC/2017-18/C/12 | 12,865 | |||||||
Select activity nature | 11/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,575 | 13/02/2018 | FFC/2017-18/C/13 | 12,015 | |||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/10 | Expenditures | 6,650 | 13/02/2018 | FFC/2017-18/C/2 | 6,650 | |||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/11 | Expenditures | 2,829 | 24/02/2018 | 4THSFC/2017-18/C/7 | 18,070 | |||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/52 | Expenditures | 8,473 | 26/02/2018 | FFC/2017-18/C/11 | 25,225 | |||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/54 | Expenditures | 12,865 | 28/02/2018 | FFC/2017-18/C/8 | 5,525 | |||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/55 | Expenditures | 5,405 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/57 | Expenditures | 12,015 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/58 | Expenditures | 5,910 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/8 | Expenditures | 41,072 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/9 | Expenditures | 33,891 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/56 | Expenditures | 71,485 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/50 | Expenditures | 65,192 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/53 | Expenditures | 76,113 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 9,454 | ||||||||||
Select activity nature | 24/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 55,419 | ||||||||||
Select activity nature | 24/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 18,070 | ||||||||||
Select activity nature | 24/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 6,582 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/41 | Expenditures | 67,720 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/51 | Expenditures | 25,225 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/102 | Expenditures | 14,867 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/101 | Expenditures | 2,815 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/43 | Expenditures | 5,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:18 PM. |