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 | 05/02/2018 | FFC/2017-18/P/39 | Expenditures | 56,700 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/40 | Expenditures | 22,000 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,500 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 27,482 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 21,043 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,200 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 9,700 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/41 | Expenditures | 45,360 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/42 | Expenditures | 36,855 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/43 | Expenditures | 11,150 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/44 | Expenditures | 56,700 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/57 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/58 | Expenditures | 8,060 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/59 | Expenditures | 5,800 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/62 | Expenditures | 46,690 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/63 | Expenditures | 11,600 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/71 | Expenditures | 22,000 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/72 | Expenditures | 45,360 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/73 | Expenditures | 36,855 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/74 | Expenditures | 11,150 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/75 | Expenditures | 5,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:37:24 AM. |