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 | 07/03/2018 | FFC/2017-18/P/19 | Expenditures | 44,998 | ||||||||||
Select activity nature | 09/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 6,944 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/45 | Expenditures | 10,120 | ||||||||||
Select activity nature | 16/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/46 | Expenditures | 12,540 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/47 | Expenditures | 6,500 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/48 | Expenditures | 33,984 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/49 | Expenditures | 16,298 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/50 | Expenditures | 12,692 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/31 | Expenditures | 19,600 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/37 | Expenditures | 4,600 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/32 | Expenditures | 30,400 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/38 | Expenditures | 7,580 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 15,994 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 5,824 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/20 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 5,486 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/33 | Expenditures | 111,600 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/34 | Expenditures | 18,810 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 28,933 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/35 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/36 | Expenditures | 23,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:36 PM. |