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 | 13/02/2018 | FFC/2017-18/P/63 | Expenditures | 67,275 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/64 | Expenditures | 17,895 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 19,695 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 6,620 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/62 | Expenditures | 14,150 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/65 | Expenditures | 5,160 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/68 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/69 | Expenditures | 58,800 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/71 | Expenditures | 15,610 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 40,732 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/48 | Expenditures | 3,400 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/60 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/61 | Expenditures | 4,020 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/66 | Expenditures | 9,500 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/67 | Expenditures | 3,480 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/70 | Expenditures | 4,988 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/72 | Expenditures | 92,510 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/78 | Expenditures | 9,600 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/47 | Expenditures | 47,700 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/74 | Expenditures | 13,566 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/75 | Expenditures | 75,750 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/77 | Expenditures | 26,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:06 AM. |