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 | 07/06/2017 | FFC/2017-18/P/1 | Expenditures | 108,000 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/2 | Expenditures | 29,750 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/3 | Expenditures | 154,800 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/4 | Expenditures | 38,850 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/5 | Expenditures | 154,000 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/6 | Expenditures | 39,900 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/10 | Expenditures | 28,000 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/11 | Expenditures | 156,600 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/12 | Expenditures | 42,875 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/13 | Expenditures | 175,680 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/14 | Expenditures | 47,950 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/7 | Expenditures | 170,640 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/8 | Expenditures | 45,500 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/9 | Expenditures | 104,400 | ||||||||||
Select activity nature | 25/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,875 | ||||||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/15 | Expenditures | 21,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:52:56 AM. |