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 | 05/06/2017 | FFC/2017-18/P/1 | Expenditures | 119,329 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/2 | Expenditures | 28,200 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/5 | Expenditures | 17,200 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/6 | Expenditures | 70,096 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/9 | Expenditures | 6,100 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/10 | Expenditures | 25,064 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/11 | Expenditures | 13,731 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/7 | Expenditures | 38,297 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/8 | Expenditures | 25,822 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/12 | Expenditures | 9,404 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,200 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/13 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/14 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 53,750 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/4 | Expenditures | 32,542 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/18 | Expenditures | 249,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/19 | Expenditures | 191,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:19:01 AM. |