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/39 | Expenditures | 93,141 | 02/02/2018 | 4THSFC/2017-18/C/3 | 37,450 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/40 | Expenditures | 33,114 | 05/02/2018 | FFC/2017-18/C/1 | 25,200 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/41 | Expenditures | 71,487 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/42 | Expenditures | 16,740 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/12 | Expenditures | 23,450 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/13 | Expenditures | 17,513 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/15 | Expenditures | 52,021 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/16 | Expenditures | 9,180 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/17 | Expenditures | 20,416 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/19 | Expenditures | 94,800 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/21 | Expenditures | 20,416 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/22 | Expenditures | 25,200 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/23 | Expenditures | 94,800 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/25 | Expenditures | 19,821 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/30 | Expenditures | 19,908 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/31 | Expenditures | 15,192 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/32 | Expenditures | 3,745 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/1 | Expenditures | 20,641 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/2 | Expenditures | 7,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:20 PM. |