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 | 02/02/2018 | FFC/2017-18/P/24 | Expenditures | 3,380 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/25 | Expenditures | 3,380 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/26 | Expenditures | 3,380 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/27 | Expenditures | 3,380 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/28 | Expenditures | 3,380 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/20 | Expenditures | 15,250 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 80,730 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/36 | Expenditures | 2,993 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/37 | Expenditures | 2,993 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/38 | Expenditures | 2,993 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/39 | Expenditures | 2,993 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/40 | Expenditures | 2,993 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/41 | Expenditures | 14,120 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/42 | Expenditures | 14,120 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/43 | Expenditures | 14,120 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/44 | Expenditures | 14,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:13 AM. |