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/1 | Expenditures | 15,500 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/3 | Expenditures | 3,828 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/4 | Expenditures | 57,798 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/6 | Expenditures | 13,825 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/7 | Expenditures | 14,370 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/8 | Expenditures | 12,528 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/9 | Expenditures | 24,058 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/11 | Expenditures | 9,900 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/29 | Expenditures | 11,986 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/30 | Expenditures | 7,640 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/31 | Expenditures | 2,349 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/32 | Expenditures | 4,952 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/34 | Expenditures | 11,986 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/35 | Expenditures | 7,640 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/36 | Expenditures | 2,349 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/37 | Expenditures | 4,953 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:11 PM. |