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 | 05/02/2018 | FFC/2017-18/P/21 | Expenditures | 29,845 | 22/02/2018 | 4THSFC/2017-18/C/2 | 177 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/35 | Expenditures | 8,925 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/38 | Expenditures | 5,775 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/42 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/51 | Expenditures | 5,425 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/23 | Expenditures | 63,630 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/37 | Expenditures | 47,250 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/40 | Expenditures | 38,430 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/44 | Expenditures | 18,550 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/47 | Expenditures | 18,550 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/36 | Expenditures | 8,100 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/41 | Expenditures | 4,950 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/52 | Expenditures | 5,950 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/39 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/45 | Expenditures | 14,400 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/34 | Expenditures | 6,300 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/43 | Expenditures | 50,400 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/46 | Expenditures | 97,650 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/48 | Expenditures | 97,650 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/49 | Expenditures | 49,140 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/50 | Expenditures | 42,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:13:23 AM. |