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 | 04/01/2018 | FFC/2017-18/P/40 | Expenditures | 18,155 | ||||||||||
Select activity nature | 04/01/2018 | FFC/2017-18/P/43 | Expenditures | 38,530 | ||||||||||
Select activity nature | 04/01/2018 | FFC/2017-18/P/46 | Expenditures | 27,720 | ||||||||||
Select activity nature | 04/01/2018 | FFC/2017-18/P/49 | Expenditures | 34,322 | ||||||||||
Select activity nature | 09/01/2018 | FFC/2017-18/P/4 | Expenditures | 39,500 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/53 | Expenditures | 7,175 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/54 | Expenditures | 10,950 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/56 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/57 | Expenditures | 2,700 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/59 | Expenditures | 4,725 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/60 | Expenditures | 2,295 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/62 | Expenditures | 4,025 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/63 | Expenditures | 2,025 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/65 | Expenditures | 4,375 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/66 | Expenditures | 2,160 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/5 | Expenditures | 32,100 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/55 | Expenditures | 18,155 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/58 | Expenditures | 32,400 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/61 | Expenditures | 27,720 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/64 | Expenditures | 23,400 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/67 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:13:08 AM. |