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 | 05/03/2018 | FFC/2017-18/P/59 | Expenditures | 87,016 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/69 | Expenditures | 81,510 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/71 | Expenditures | 90,000 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/80 | Expenditures | 19,950 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/81 | Expenditures | 14,500 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/82 | Expenditures | 18,550 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/83 | Expenditures | 18,666 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/134 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/60 | Expenditures | 21,875 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/74 | Expenditures | 9,100 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 72,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/116 | Expenditures | 10,440 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 8,038 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/3 | Expenditures | 12,530 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/117 | Expenditures | 29,711 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/125 | Expenditures | 15,050 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/126 | Expenditures | 39,000 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/135 | Expenditures | 5,100 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/55 | Expenditures | 19,836 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:02 PM. |