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 | 13/03/2018 | FFC/2017-18/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/5 | Expenditures | 28,274 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/13 | Expenditures | 43,566 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/37 | Expenditures | 73,399 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/6 | Expenditures | 44,421 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/40 | Expenditures | 4,901 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 79,800 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 82,200 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 81,722 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 49,981 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/41 | Expenditures | 31,368 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/7 | Expenditures | 13,981 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 9,600 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 17,017 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 24,500 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 24,500 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 76,488 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 49,225 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 11,282 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/38 | Expenditures | 3,550 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/39 | Expenditures | 10,659 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/42 | Expenditures | 19,000 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:20:17 AM. |