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 | 03/02/2018 | FFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/12 | Expenditures | 8,990 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/14 | Expenditures | 8,990 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 7,575 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 6,600 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/10 | Expenditures | 8,890 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/8 | Expenditures | 8,990 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 11,500 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 55,440 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 12,775 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,830 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 17,898 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/15 | Expenditures | 21,660 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/29 | Expenditures | 2,160 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/30 | Expenditures | 19,500 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/16 | Expenditures | 12,150 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/35 | Expenditures | 12,150 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/20 | Expenditures | 4,950 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/28 | Expenditures | 4,950 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:02 AM. |