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 | 02/06/2017 | FFC/2017-18/P/38 | Expenditures | 17,775 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/39 | Expenditures | 17,800 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/40 | Expenditures | 127,440 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/21 | Expenditures | 13,375 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/22 | Expenditures | 12,245 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/23 | Expenditures | 95,133 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/30 | Expenditures | 6,375 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/31 | Expenditures | 6,510 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/32 | Expenditures | 46,612 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/41 | Expenditures | 33,004 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/27 | Expenditures | 12,810 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/28 | Expenditures | 13,650 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/29 | Expenditures | 97,257 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,540 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/24 | Expenditures | 30,585 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/25 | Expenditures | 4,250 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/26 | Expenditures | 4,620 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/42 | Expenditures | 4,450 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/43 | Expenditures | 4,650 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 33,105 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/35 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:01 AM. |