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/20 | Expenditures | 31,124 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/39 | Expenditures | 51,600 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/40 | Expenditures | 56,825 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/21 | Expenditures | 31,124 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/36 | Expenditures | 15,225 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/41 | Expenditures | 83,500 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/42 | Expenditures | 90,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/43 | Expenditures | 29,050 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/48 | Expenditures | 10,325 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/44 | Expenditures | 6,200 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/49 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/45 | Expenditures | 6,600 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/46 | Expenditures | 98,820 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/50 | Expenditures | 34,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/51 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/54 | Expenditures | 6,700 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/55 | Expenditures | 11,100 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/47 | Expenditures | 22,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/53 | Expenditures | 36,925 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/59 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:51:04 PM. |