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 | 04/10/2017 | FFC/2017-18/P/46 | Expenditures | 70,000 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/62 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/63 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/65 | Expenditures | 65,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 170,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/52 | Expenditures | 99,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/66 | Expenditures | 167,400 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/67 | Expenditures | 166,800 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/43 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/47 | Expenditures | 17,200 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/69 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/57 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/60 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/64 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,600 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/70 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:53:28 AM. |