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 | 03/02/2018 | FFC/2017-18/P/21 | Expenditures | 80,117 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/23 | Expenditures | 58,286 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/25 | Expenditures | 173,733 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 9,068 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/27 | Expenditures | 109,558 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/33 | Expenditures | 8,900 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/22 | Expenditures | 12,580 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/26 | Expenditures | 34,780 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/28 | Expenditures | 19,740 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/29 | Expenditures | 176,383 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/31 | Expenditures | 135,403 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/34 | Expenditures | 16,632 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/39 | Expenditures | 421 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/41 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:23 AM. |