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 | 03/10/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/27 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/33 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/34 | Expenditures | 10,800 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/35 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/38 | Expenditures | 12,900 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/40 | Expenditures | 28,700 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:20 AM. |