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 | 01/02/2018 | FFC/2017-18/P/41 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/42 | Expenditures | 15,375 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/43 | Expenditures | 13,012 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/44 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/02/2018 | FFC/2017-18/P/17 | Expenditures | 23,100 | ||||||||||
Select activity nature | 11/02/2018 | FFC/2017-18/P/21 | Expenditures | 900 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/28 | Expenditures | 96,000 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/29 | Expenditures | 41,500 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/30 | Expenditures | 19,900 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/31 | Expenditures | 96,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 29,900 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/23 | Expenditures | 34,500 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/24 | Expenditures | 28,469 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/25 | Expenditures | 54,950 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/26 | Expenditures | 7,357 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/27 | Expenditures | 6,375 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/32 | Expenditures | 21,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:50:55 AM. |