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 | 12/02/2018 | FFC/2017-18/P/25 | Expenditures | 40,638 | 22/02/2018 | FFC/2017-18/C/3 | 88 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/26 | Expenditures | 87,474 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/38 | Expenditures | 53,847 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,290 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/27 | Expenditures | 65,070 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/28 | Expenditures | 42,598 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/39 | Expenditures | 19,900 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/40 | Expenditures | 3,412 | ||||||||||
Select activity nature | 14/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,409 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 20,894 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/29 | Expenditures | 17,686 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/30 | Expenditures | 8,720 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/33 | Expenditures | 2,596 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/31 | Expenditures | 9,120 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,540 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/35 | Expenditures | 26,000 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/36 | Expenditures | 28,102 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/32 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:13 AM. |