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 | 10/02/2018 | FFC/2017-18/P/21 | Expenditures | 85,000 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/23 | Expenditures | 42,500 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 42,000 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 42,000 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 84,000 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 42,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/15 | Expenditures | 16,950 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/9 | Expenditures | 11,400 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/22 | Expenditures | 85,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/14 | Expenditures | 61,910 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/16 | Expenditures | 86,610 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/8 | Expenditures | 72,980 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/1 | Expenditures | 1,750 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/10 | Expenditures | 6,709 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 7,830 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/12 | Expenditures | 1,444 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/13 | Expenditures | 92,565 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/17 | Expenditures | 5,211 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 11,670 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/2 | Expenditures | 1,750 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/3 | Expenditures | 1,750 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/4 | Expenditures | 1,750 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/5 | Expenditures | 7,830 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/6 | Expenditures | 70,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:43:00 AM. |