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/11 | Expenditures | 500 | 02/02/2018 | FFC/2017-18/C/2 | 5,275 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/12 | Expenditures | 19,800 | 05/02/2018 | FFC/2017-18/C/1 | 7,675 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/13 | Expenditures | 26,260 | 05/02/2018 | FFC/2017-18/C/3 | 11,450 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/14 | Expenditures | 5,083 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/15 | Expenditures | 5,275 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/16 | Expenditures | 57,775 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/17 | Expenditures | 2,722 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/18 | Expenditures | 12,760 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/19 | Expenditures | 6,141 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/20 | Expenditures | 5,690 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/21 | Expenditures | 12,100 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/22 | Expenditures | 11,450 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/23 | Expenditures | 7,675 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/24 | Expenditures | 90,720 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/25 | Expenditures | 71,280 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/10 | Expenditures | 8,604 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/26 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/7 | Expenditures | 30,300 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/8 | Expenditures | 20,200 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/9 | Expenditures | 36,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:32 PM. |