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/23 | Expenditures | 30,975 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/24 | Expenditures | 19,775 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/26 | Expenditures | 45,360 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/28 | Expenditures | 5,500 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/7 | Expenditures | 7,810 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/8 | Expenditures | 18,548 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/9 | Expenditures | 5,985 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/33 | Expenditures | 43,520 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/34 | Expenditures | 3,770 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/35 | Expenditures | 6,955 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/36 | Expenditures | 6,955 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/37 | Expenditures | 7,800 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/38 | Expenditures | 6,695 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/39 | Expenditures | 2,550 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/40 | Expenditures | 1,537 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/41 | Expenditures | 2,536 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/42 | Expenditures | 2,536 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/43 | Expenditures | 2,962 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/44 | Expenditures | 6,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:28 AM. |