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 | 08/02/2018 | FFC/2017-18/P/87 | Expenditures | 49,929 | 27/02/2018 | 4THSFC/2017-18/C/7 | 177 | |||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/88 | Expenditures | 73,640 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 9,200 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 8,925 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/62 | Expenditures | 25,830 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/63 | Expenditures | 13,050 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/64 | Expenditures | 12,775 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/68 | Expenditures | 62,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/92 | Expenditures | 15,400 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/70 | Expenditures | 7,329 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/75 | Expenditures | 7,329 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/80 | Expenditures | 7,329 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/82 | Expenditures | 7,329 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/84 | Expenditures | 7,329 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 6,960 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 53,550 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 87,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/69 | Expenditures | 62,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/89 | Expenditures | 45,675 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/90 | Expenditures | 26,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:28:23 AM. |