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/53 | Expenditures | 2,571 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/61 | Expenditures | 34,362 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/54 | Expenditures | 19,550 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/62 | Expenditures | 13,700 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/51 | Expenditures | 500 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/55 | Expenditures | 500 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/63 | Expenditures | 500 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/67 | Expenditures | 500 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/56 | Expenditures | 4,760 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/64 | Expenditures | 27,986 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/65 | Expenditures | 8,970 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/66 | Expenditures | 4,432 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/57 | Expenditures | 16,135 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/58 | Expenditures | 32,850 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/59 | Expenditures | 123,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:58:51 AM. |