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 | 05/02/2018 | FFC/2017-18/P/31 | Expenditures | 38,975 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/42 | Expenditures | 29,100 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/32 | Expenditures | 68,900 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/33 | Expenditures | 21,300 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/43 | Expenditures | 14,400 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/44 | Expenditures | 100,320 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/45 | Expenditures | 42,330 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/34 | Expenditures | 11,470 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/46 | Expenditures | 10,390 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/65 | Expenditures | 11,682 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 197,100 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/35 | Expenditures | 31,850 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/47 | Expenditures | 25,610 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/48 | Expenditures | 17,600 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/52 | Expenditures | 115,200 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/55 | Expenditures | 26,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/56 | Expenditures | 19,925 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/60 | Expenditures | 32,552 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/61 | Expenditures | 21,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:53:25 AM. |