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 | 01/02/2018 | FFC/2017-18/P/100 | Expenditures | 3,078 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/91 | Expenditures | 7,776 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/92 | Expenditures | 23,595 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/10 | Expenditures | 21,504 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/116 | Expenditures | 12,245 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/117 | Expenditures | 12,245 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/101 | Expenditures | 17,740 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/104 | Expenditures | 13,784 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/106 | Expenditures | 12,390 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/107 | Expenditures | 34,440 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/108 | Expenditures | 2,430 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/111 | Expenditures | 9,940 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/93 | Expenditures | 15,696 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/94 | Expenditures | 16,290 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/96 | Expenditures | 45,920 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/97 | Expenditures | 3,240 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/95 | Expenditures | 15,376 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/98 | Expenditures | 12,394 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/99 | Expenditures | 57,400 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/102 | Expenditures | 7,810 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/105 | Expenditures | 9,466 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/109 | Expenditures | 9,706 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/110 | Expenditures | 21,582 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/103 | Expenditures | 2,754 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/112 | Expenditures | 7,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:58 AM. |