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 | 02/02/2018 | FFC/2017-18/P/41 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/14 | Expenditures | 19,425 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/15 | Expenditures | 26,240 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/16 | Expenditures | 64,000 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/17 | Expenditures | 64,000 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/18 | Expenditures | 42,144 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/19 | Expenditures | 23,975 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 11,900 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 10,850 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 11,800 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 11,375 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/56 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/21 | Expenditures | 70,400 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/23 | Expenditures | 44,975 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/29 | Expenditures | 48,640 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/43 | Expenditures | 14,175 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/48 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/49 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:29 PM. |