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/40 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/41 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/42 | Expenditures | 26,250 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/43 | Expenditures | 26,250 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/45 | Expenditures | 26,550 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/46 | Expenditures | 46,405 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/47 | Expenditures | 95,400 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/49 | Expenditures | 30,840 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/50 | Expenditures | 106,080 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/53 | Expenditures | 29,625 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/63 | Expenditures | 13,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/51 | Expenditures | 33,575 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/52 | Expenditures | 49,375 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/54 | Expenditures | 26,875 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/55 | Expenditures | 42,935 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/64 | Expenditures | 23,160 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/65 | Expenditures | 19,150 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/66 | Expenditures | 52,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:56 AM. |