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/16 | Expenditures | 92,336 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/17 | Expenditures | 17,275 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/18 | Expenditures | 108,036 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/19 | Expenditures | 28,700 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/20 | Expenditures | 158,573 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 57,600 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 11,155 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 12,250 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 78,300 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/21 | Expenditures | 28,800 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/22 | Expenditures | 13,610 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/23 | Expenditures | 17,150 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/24 | Expenditures | 122,400 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/10 | Expenditures | 116,296 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/8 | Expenditures | 57,050 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/9 | Expenditures | 75,775 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/26 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/27 | Expenditures | 5,775 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 45,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:44 PM. |