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/4 | Expenditures | 34,020 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/5 | Expenditures | 75,600 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/69 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/72 | Expenditures | 21,225 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/33 | Expenditures | 24,500 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/34 | Expenditures | 23,800 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/75 | Expenditures | 91,600 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/76 | Expenditures | 91,600 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/31 | Expenditures | 94,500 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/32 | Expenditures | 94,500 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/77 | Expenditures | 91,600 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/93 | Expenditures | 51,660 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/29 | Expenditures | 93,725 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/78 | Expenditures | 91,600 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/79 | Expenditures | 91,600 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/74 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:52 AM. |