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 | 16/02/2018 | FFC/2017-18/P/135 | Expenditures | 4,900 | 16/02/2018 | FFC/2017-18/C/12 | 4,900 | |||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/136 | Expenditures | 4,900 | 19/02/2018 | FFC/2017-18/C/13 | 4,900 | |||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/137 | Expenditures | 4,060 | 27/02/2018 | FFC/2017-18/C/14 | 4,900 | |||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/138 | Expenditures | 4,550 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/139 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/140 | Expenditures | 500 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/141 | Expenditures | 79,360 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/61 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/62 | Expenditures | 4,720 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/63 | Expenditures | 4,350 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/64 | Expenditures | 2,030 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/65 | Expenditures | 22,655 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/66 | Expenditures | 30,372 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/67 | Expenditures | 17,050 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/68 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/69 | Expenditures | 1,636 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/70 | Expenditures | 32,169 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/75 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/76 | Expenditures | 18,850 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/77 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/78 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/79 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/80 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:16:02 AM. |