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/35 | Expenditures | 80,000 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/36 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/38 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/40 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/41 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/02/2018 | FFC/2017-18/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/02/2018 | FFC/2017-18/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/02/2018 | FFC/2017-18/P/47 | Expenditures | 2,360 | ||||||||||
Select activity nature | 04/02/2018 | FFC/2017-18/P/48 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/49 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/53 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/54 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/55 | Expenditures | 70,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/56 | Expenditures | 70,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/57 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 04:47:22 PM. |