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 | 15/02/2018 | FFC/2017-18/P/14 | Expenditures | 2,736 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/43 | Expenditures | 4,770 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/15 | Expenditures | 32,142 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/37 | Expenditures | 2,925 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/38 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/39 | Expenditures | 92,104 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/47 | Expenditures | 92,895 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/48 | Expenditures | 92,895 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/9 | Expenditures | 20,351 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/49 | Expenditures | 92,895 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/50 | Expenditures | 92,895 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/40 | Expenditures | 4,619 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/41 | Expenditures | 17,292 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/42 | Expenditures | 2,620 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/44 | Expenditures | 46,139 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/45 | Expenditures | 88,468 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/46 | Expenditures | 9,070 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/51 | Expenditures | 45,760 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/52 | Expenditures | 51,804 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/53 | Expenditures | 14,580 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/54 | Expenditures | 15,105 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/55 | Expenditures | 68,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/56 | Expenditures | 28,708 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/57 | Expenditures | 63,555 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/58 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:54:06 PM. |