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 | 16/03/2018 | FFC/2017-18/P/43 | Expenditures | 115,350 | ||||||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/44 | Expenditures | 33,616 | ||||||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/45 | Expenditures | 19,750 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/46 | Expenditures | 13,500 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/47 | Expenditures | 10,025 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/48 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/91 | Expenditures | 29,700 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 50,400 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 12,540 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 7,525 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 19,850 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 19,850 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/49 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/50 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/51 | Expenditures | 22,560 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/52 | Expenditures | 83,650 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/92 | Expenditures | 59,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:31:01 PM. |