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 | 09/10/2017 | FFC/2017-18/P/11 | Expenditures | 98,385 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 27,000 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/40 | Expenditures | 105,500 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/41 | Expenditures | 105,500 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/42 | Expenditures | 105,500 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/10 | Expenditures | 98,385 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/16 | Expenditures | 98,385 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/20 | Expenditures | 98,385 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/24 | Expenditures | 67,600 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/27 | Expenditures | 98,385 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/43 | Expenditures | 105,500 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/44 | Expenditures | 105,500 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/45 | Expenditures | 105,500 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/7 | Expenditures | 67,600 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/8 | Expenditures | 67,160 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/1 | Expenditures | 29,600 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/2 | Expenditures | 29,500 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/21 | Expenditures | 67,160 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 29,700 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/30 | Expenditures | 67,160 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 30,200 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 30,500 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/31 | Expenditures | 67,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:00 AM. |