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/33 | Expenditures | 16,600 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/36 | Expenditures | 16,600 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/5 | Expenditures | 1,200 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/6 | Expenditures | 300 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/18 | Expenditures | 10,738 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/17 | Expenditures | 4,900 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 38,620 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/19 | Expenditures | 12,500 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/21 | Expenditures | 4,900 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/22 | Expenditures | 13,836 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 1,486 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/23 | Expenditures | 11,361 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/35 | Expenditures | 6,219 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/38 | Expenditures | 6,219 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,961 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/26 | Expenditures | 6,960 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/27 | Expenditures | 28,037 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 7,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:34 PM. |