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 | 15/03/2018 | FFC/2017-18/P/19 | Expenditures | 34,800 | ||||||||||
Select activity nature | 17/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 5,078 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/18 | Expenditures | 54,105 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/5 | Expenditures | 78,800 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 13,450 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/1 | Expenditures | 8,990 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 27,400 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 28,400 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 64,573 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 71,322 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 11,500 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 3,940 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/17 | Expenditures | 8,990 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/2 | Expenditures | 21,094 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 21,090 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/3 | Expenditures | 21,266 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/4 | Expenditures | 25,863 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 28,160 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 8,990 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 21,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:45:47 AM. |