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 | 03/03/2018 | FFC/2017-18/P/29 | Expenditures | 4,550 | ||||||||||
Select activity nature | 07/03/2018 | FFC/2017-18/P/30 | Expenditures | 6,825 | ||||||||||
Select activity nature | 07/03/2018 | FFC/2017-18/P/31 | Expenditures | 10,549 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/32 | Expenditures | 662 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/39 | Expenditures | 47,520 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/47 | Expenditures | 7,303 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/48 | Expenditures | 3,937 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/49 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/25 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/50 | Expenditures | 19,800 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/8 | Expenditures | 10,095 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 11,250 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/24 | Expenditures | 7,875 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/51 | Expenditures | 1,281 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/55 | Expenditures | 600 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/40 | Expenditures | 6,086 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/41 | Expenditures | 1,312 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/42 | Expenditures | 2,306 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/43 | Expenditures | 9,100 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/60 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:29 AM. |