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/57 | Expenditures | 95,000 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/58 | Expenditures | 90,688 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/59 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/54 | Expenditures | 95,000 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/55 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/56 | Expenditures | 59,375 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/62 | Expenditures | 92,300 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/65 | Expenditures | 47,275 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/83 | Expenditures | 2,625 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/84 | Expenditures | 7,350 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/66 | Expenditures | 82,878 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/67 | Expenditures | 82,878 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/68 | Expenditures | 82,878 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/69 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/63 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/64 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/85 | Expenditures | 313,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:28:23 AM. |