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 | 22/02/2018 | FFC/2017-18/P/20 | Expenditures | 75,580 | 08/02/2018 | FFC/2017-18/C/31 | 64,029 | |||||||
Select activity nature | Expenditures | 08/02/2018 | FFC/2017-18/C/32 | 28,350 | ||||||||||
Select activity nature | Expenditures | 08/02/2018 | FFC/2017-18/C/33 | 5,800 | ||||||||||
Select activity nature | Expenditures | 08/02/2018 | FFC/2017-18/C/34 | 31,590 | ||||||||||
Select activity nature | Expenditures | 08/02/2018 | FFC/2017-18/C/35 | 8,600 | ||||||||||
Select activity nature | Expenditures | 08/02/2018 | FFC/2017-18/C/36 | 6,971 | ||||||||||
Select activity nature | Expenditures | 12/02/2018 | FFC/2017-18/C/37 | 15,136 | ||||||||||
Select activity nature | Expenditures | 16/02/2018 | FFC/2017-18/C/38 | 18,600 | ||||||||||
Select activity nature | Expenditures | 16/02/2018 | FFC/2017-18/C/39 | 72,150 | ||||||||||
Select activity nature | Expenditures | 17/02/2018 | FFC/2017-18/C/40 | 19,761 | ||||||||||
Select activity nature | Expenditures | 17/02/2018 | FFC/2017-18/C/41 | 28,160 | ||||||||||
Select activity nature | Expenditures | 17/02/2018 | FFC/2017-18/C/42 | 8,250 | ||||||||||
Select activity nature | Expenditures | 17/02/2018 | FFC/2017-18/C/43 | 8,323 | ||||||||||
Select activity nature | Expenditures | 19/02/2018 | FFC/2017-18/C/44 | 108,982 | ||||||||||
Select activity nature | Expenditures | 19/02/2018 | FFC/2017-18/C/45 | 116,820 | ||||||||||
Select activity nature | Expenditures | 20/02/2018 | FFC/2017-18/C/46 | 32,422 | ||||||||||
Select activity nature | Expenditures | 20/02/2018 | FFC/2017-18/C/47 | 25,550 | ||||||||||
Select activity nature | Expenditures | 22/02/2018 | FFC/2017-18/C/48 | 37,000 | ||||||||||
Select activity nature | Expenditures | 22/02/2018 | FFC/2017-18/C/49 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:58:04 AM. |