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 | 13/10/2017 | FFC/2017-18/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/12 | Expenditures | 26,250 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/13 | Expenditures | 52,700 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/14 | Expenditures | 37,625 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,150 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 64,600 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/15 | Expenditures | 47,600 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/16 | Expenditures | 21,175 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/17 | Expenditures | 15,575 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/18 | Expenditures | 5,799 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/19 | Expenditures | 93,200 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/20 | Expenditures | 47,500 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/21 | Expenditures | 17,415 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/22 | Expenditures | 97,400 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/23 | Expenditures | 30,900 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 13,475 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 33,400 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/24 | Expenditures | 91,600 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/25 | Expenditures | 26,275 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/26 | Expenditures | 98,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:50:27 PM. |