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 | 06/07/2017 | FFC/2017-18/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/24 | Expenditures | 7,600 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/8 | Expenditures | 34,000 | ||||||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/9 | Expenditures | 73,700 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/20 | Expenditures | 19,400 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,500 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/2 | Expenditures | 44,240 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:51 PM. |