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 | 08/02/2018 | FFC/2017-18/P/10 | Expenditures | 6,610 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/11 | Expenditures | 9,394 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/12 | Expenditures | 3,010 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/14 | Expenditures | 4,600 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/15 | Expenditures | 7,985 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/16 | Expenditures | 8,418 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/17 | Expenditures | 59,400 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/18 | Expenditures | 11,570 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/1 | Expenditures | 46,116 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/2 | Expenditures | 11,340 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/3 | Expenditures | 25,677 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/4 | Expenditures | 148,753 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/6 | Expenditures | 11,040 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/7 | Expenditures | 20,921 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/8 | Expenditures | 19,939 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/9 | Expenditures | 29,150 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:41:29 AM. |