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/47 | Expenditures | 27,820 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/48 | Expenditures | 22,427 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/49 | Expenditures | 9,020 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/50 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/51 | Expenditures | 7,360 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/52 | Expenditures | 19,662 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/53 | Expenditures | 14,175 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/54 | Expenditures | 105,185 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/55 | Expenditures | 20,820 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 8,430 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 5,247 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 3,290 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/56 | Expenditures | 37,655 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/57 | Expenditures | 41,655 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/58 | Expenditures | 4,115 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/59 | Expenditures | 13,530 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/60 | Expenditures | 11,250 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/61 | Expenditures | 13,110 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/62 | Expenditures | 22,472 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/63 | Expenditures | 16,065 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/64 | Expenditures | 119,003 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/65 | Expenditures | 23,830 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 23,459 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 3,124 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 8,300 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 1,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:33 PM. |