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 | 02/03/2018 | FFC/2017-18/P/81 | Expenditures | 14,965 | ||||||||||
Select activity nature | 02/03/2018 | FFC/2017-18/P/82 | Expenditures | 5,247 | ||||||||||
Select activity nature | 02/03/2018 | FFC/2017-18/P/83 | Expenditures | 29,374 | ||||||||||
Select activity nature | 02/03/2018 | FFC/2017-18/P/84 | Expenditures | 48,900 | ||||||||||
Select activity nature | 02/03/2018 | FFC/2017-18/P/92 | Expenditures | 1,655 | ||||||||||
Select activity nature | 02/03/2018 | FFC/2017-18/P/93 | Expenditures | 4,529 | ||||||||||
Select activity nature | 02/03/2018 | FFC/2017-18/P/94 | Expenditures | 34,944 | ||||||||||
Select activity nature | 02/03/2018 | FFC/2017-18/P/95 | Expenditures | 3,125 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/88 | Expenditures | 14,965 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/89 | Expenditures | 5,247 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/90 | Expenditures | 29,374 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/91 | Expenditures | 48,900 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/100 | Expenditures | 38,425 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/97 | Expenditures | 29,790 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/98 | Expenditures | 32,769 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/99 | Expenditures | 82,770 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/59 | Expenditures | 19,480 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/63 | Expenditures | 198,739 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/101 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/102 | Expenditures | 85,000 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/109 | Expenditures | 8,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:32 AM. |