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 | 08/02/2018 | FFC/2017-18/P/48 | Expenditures | 16,600 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/49 | Expenditures | 49,840 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/61 | Expenditures | 31,160 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/65 | Expenditures | 43,571 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/66 | Expenditures | 10,200 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/67 | Expenditures | 51,432 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/68 | Expenditures | 16,200 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/69 | Expenditures | 12,400 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/70 | Expenditures | 31,897 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/71 | Expenditures | 13,415 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/72 | Expenditures | 13,800 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/73 | Expenditures | 19,636 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/74 | Expenditures | 15,430 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/75 | Expenditures | 74,544 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/76 | Expenditures | 24,200 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/77 | Expenditures | 26,077 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/78 | Expenditures | 57,996 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/18 | Expenditures | 29,400 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/19 | Expenditures | 39,750 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/25 | Expenditures | 60,267 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/53 | Expenditures | 105,120 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/54 | Expenditures | 25,900 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/79 | Expenditures | 43,200 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/80 | Expenditures | 12,100 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/81 | Expenditures | 16,198 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/82 | Expenditures | 7,121 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/20 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/83 | Expenditures | 48,600 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/84 | Expenditures | 15,400 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/85 | Expenditures | 12,950 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/86 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:10 AM. |