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/16 | Expenditures | 27,650 | 24/06/2017 | 4THSFC/2017-18/C/1 | 15 | |||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/19 | Expenditures | 9,975 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/23 | Expenditures | 9,975 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,975 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/8 | Expenditures | 9,980 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/9 | Expenditures | 10,075 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/17 | Expenditures | 6,375 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/20 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/21 | Expenditures | 78,687 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/22 | Expenditures | 3,285 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/12 | Expenditures | 9,975 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/13 | Expenditures | 190,233 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/18 | Expenditures | 152,586 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/24 | Expenditures | 73,521 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/30 | Expenditures | 31,941 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/25 | Expenditures | 9,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:50:06 AM. |