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 | 07/02/2018 | FFC/2017-18/P/17 | Expenditures | 15,531 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 114,650 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 57,780 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 34,150 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/16 | Expenditures | 25,936 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/21 | Expenditures | 36,493 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/22 | Expenditures | 23,372 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/25 | Expenditures | 18,281 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/26 | Expenditures | 21,562 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/27 | Expenditures | 114,240 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/28 | Expenditures | 22,380 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/29 | Expenditures | 6,760 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 99,960 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/19 | Expenditures | 19,350 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/30 | Expenditures | 29,997 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/31 | Expenditures | 18,171 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/32 | Expenditures | 113,764 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/33 | Expenditures | 22,030 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/34 | Expenditures | 5,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:34:12 AM. |