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 | 09/03/2018 | FFC/2017-18/P/79 | Expenditures | 14,351 | ||||||||||
Select activity nature | 10/03/2018 | FFC/2017-18/P/66 | Expenditures | 93,051 | ||||||||||
Select activity nature | 10/03/2018 | FFC/2017-18/P/67 | Expenditures | 42,236 | ||||||||||
Select activity nature | 10/03/2018 | FFC/2017-18/P/68 | Expenditures | 90,860 | ||||||||||
Select activity nature | 10/03/2018 | FFC/2017-18/P/69 | Expenditures | 64,900 | ||||||||||
Select activity nature | 10/03/2018 | FFC/2017-18/P/72 | Expenditures | 19,950 | ||||||||||
Select activity nature | 10/03/2018 | FFC/2017-18/P/73 | Expenditures | 16,065 | ||||||||||
Select activity nature | 11/03/2018 | FFC/2017-18/P/80 | Expenditures | 10,983 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/74 | Expenditures | 11,434 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/75 | Expenditures | 12,747 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/76 | Expenditures | 83,072 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/65 | Expenditures | 220,408 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/70 | Expenditures | 29,675 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/71 | Expenditures | 81,602 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/77 | Expenditures | 77,880 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/78 | Expenditures | 8,700 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/81 | Expenditures | 95,000 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/82 | Expenditures | 56,087 | ||||||||||
Select activity nature | 18/03/2018 | FFC/2017-18/P/83 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/03/2018 | FFC/2017-18/P/84 | Expenditures | 16,888 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 193,558 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/64 | Expenditures | 233,690 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/63 | Expenditures | 620,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:23:38 PM. |