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/40 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 9,702 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/41 | Expenditures | 35,795 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/42 | Expenditures | 54,434 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/43 | Expenditures | 123,480 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/44 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 9,898 | ||||||||||
Select activity nature | 11/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 27,832 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/14 | Expenditures | 18 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/45 | Expenditures | 86,436 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/46 | Expenditures | 8,750 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/47 | Expenditures | 8,750 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/48 | Expenditures | 63,901 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/49 | Expenditures | 17,150 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/50 | Expenditures | 61,740 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/51 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/52 | Expenditures | 45,070 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/53 | Expenditures | 5,100 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/54 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:42 PM. |