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 | 01/06/2017 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/18 | Expenditures | 55,500 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/19 | Expenditures | 18,600 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/20 | Expenditures | 16,850 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/26 | Expenditures | 425 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/63 | Expenditures | 3,710 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/30 | Expenditures | 1,900 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/61 | Expenditures | 15,600 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/64 | Expenditures | 3,080 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/27 | Expenditures | 88,800 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/28 | Expenditures | 22,200 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/29 | Expenditures | 22,625 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/65 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:23:37 PM. |