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/59 | Expenditures | 18,790 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/60 | Expenditures | 18,285 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/61 | Expenditures | 29,590 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/62 | Expenditures | 30,700 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/68 | Expenditures | 20,200 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/69 | Expenditures | 14,300 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/63 | Expenditures | 21,210 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/70 | Expenditures | 15,575 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/99 | Expenditures | 12,450 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/65 | Expenditures | 35,767 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/7 | Expenditures | 26,600 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/8 | Expenditures | 30,654 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/66 | Expenditures | 28,201 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 41,500 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 47,255 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 41,868 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 48,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 44,460 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/67 | Expenditures | 24,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:48 AM. |