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 | 04/02/2018 | FFC/2017-18/P/50 | Expenditures | 2,800 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/51 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/37 | Expenditures | 23,074 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/38 | Expenditures | 7,132 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/39 | Expenditures | 56,363 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/40 | Expenditures | 22,400 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/41 | Expenditures | 24,892 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/44 | Expenditures | 23,664 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/45 | Expenditures | 7,146 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/46 | Expenditures | 66,411 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/47 | Expenditures | 24,500 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/48 | Expenditures | 21,677 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/52 | Expenditures | 16,625 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/53 | Expenditures | 22,726 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/54 | Expenditures | 28,253 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/55 | Expenditures | 137,836 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/56 | Expenditures | 8,336 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/12 | Expenditures | 106 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/57 | Expenditures | 98,784 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/58 | Expenditures | 16,800 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/59 | Expenditures | 62,357 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/60 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:09 AM. |