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 | 03/07/2017 | FFC/2017-18/P/12 | Expenditures | 13,650 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/13 | Expenditures | 104,400 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/14 | Expenditures | 16,720 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/3 | Expenditures | 10,150 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/4 | Expenditures | 12,579 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/45 | Expenditures | 12,175 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/46 | Expenditures | 93,960 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/47 | Expenditures | 15,120 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/48 | Expenditures | 5,350 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/49 | Expenditures | 41,760 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/50 | Expenditures | 6,720 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/5 | Expenditures | 78,300 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/6 | Expenditures | 29,700 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/7 | Expenditures | 48,500 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/8 | Expenditures | 15,200 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/29 | Expenditures | 3,700 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/51 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:28 AM. |