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 | 01/08/2017 | FFC/2017-18/P/13 | Expenditures | 16,759 | ||||||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/14 | Expenditures | 1,630 | ||||||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/15 | Expenditures | 6,850 | ||||||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/16 | Expenditures | 107,500 | ||||||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/17 | Expenditures | 107,500 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/18 | Expenditures | 105,120 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/19 | Expenditures | 139,079 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/20 | Expenditures | 61,475 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/21 | Expenditures | 86,000 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/22 | Expenditures | 21,500 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/23 | Expenditures | 86,000 | ||||||||||
Select activity nature | 18/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 86,000 | ||||||||||
Select activity nature | 18/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/24 | Expenditures | 21,500 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/26 | Expenditures | 13,400 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/27 | Expenditures | 13,700 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/28 | Expenditures | 7,080 | ||||||||||
Select activity nature | 20/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 47,723 | ||||||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 61,475 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/29 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:04 AM. |