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/5 | Expenditures | 98,397 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/6 | Expenditures | 15,600 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/7 | Expenditures | 15,600 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 120,640 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/10 | Expenditures | 19,493 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/8 | Expenditures | 4,220 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/45 | Expenditures | 21,630 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/60 | Expenditures | 15,577 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/61 | Expenditures | 9,780 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/73 | Expenditures | 47,240 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/74 | Expenditures | 6,240 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/41 | Expenditures | 3,850 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/42 | Expenditures | 71,688 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/50 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/63 | Expenditures | 133,700 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/66 | Expenditures | 125,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:12 AM. |