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 | 15/06/2017 | FFC/2017-18/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 27,240 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/47 | Expenditures | 86,400 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/48 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/49 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/50 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/42 | Expenditures | 57,600 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/51 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/43 | Expenditures | 49,853 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/52 | Expenditures | 38,800 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/53 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/44 | Expenditures | 15,750 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/38 | Expenditures | 86,400 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/45 | Expenditures | 13,125 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/54 | Expenditures | 86,400 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/39 | Expenditures | 17,500 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/55 | Expenditures | 19,600 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/40 | Expenditures | 28,368 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/56 | Expenditures | 12,250 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/57 | Expenditures | 28,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:03 AM. |