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 | 01/03/2018 | FFC/2017-18/P/1 | Expenditures | 68,140 | ||||||||||
Select activity nature | 01/03/2018 | FFC/2017-18/P/15 | Expenditures | 175,502 | ||||||||||
Select activity nature | 02/03/2018 | FFC/2017-18/P/16 | Expenditures | 105,000 | ||||||||||
Select activity nature | 02/03/2018 | FFC/2017-18/P/2 | Expenditures | 143,014 | ||||||||||
Select activity nature | 03/03/2018 | FFC/2017-18/P/17 | Expenditures | 195,279 | ||||||||||
Select activity nature | 04/03/2018 | FFC/2017-18/P/18 | Expenditures | 193,136 | ||||||||||
Select activity nature | 06/03/2018 | FFC/2017-18/P/19 | Expenditures | 193,565 | ||||||||||
Select activity nature | 07/03/2018 | FFC/2017-18/P/20 | Expenditures | 193,724 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/21 | Expenditures | 182,107 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/22 | Expenditures | 158,551 | ||||||||||
Select activity nature | 10/03/2018 | FFC/2017-18/P/23 | Expenditures | 160,130 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/24 | Expenditures | 158,720 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/25 | Expenditures | 176,487 | ||||||||||
Select activity nature | 18/03/2018 | FFC/2017-18/P/26 | Expenditures | 174,814 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/27 | Expenditures | 170,420 | ||||||||||
Select activity nature | 24/03/2018 | FFC/2017-18/P/28 | Expenditures | 88,910 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/29 | Expenditures | 170,635 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 178,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:38:25 AM. |