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 | 03/06/2017 | FFC/2017-18/P/6 | Expenditures | 72,360 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/14 | Expenditures | 4,075 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/15 | Expenditures | 1,300 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,330 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,510 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,812 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/16 | Expenditures | 22,629 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:53:57 PM. |