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 | 06/11/2017 | FFC/2017-18/P/19 | Expenditures | 19,000 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/21 | Expenditures | 6,900 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/22 | Expenditures | 28,892 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/23 | Expenditures | 18,295 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/26 | Expenditures | 12,760 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/27 | Expenditures | 16,065 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/24 | Expenditures | 49,364 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/28 | Expenditures | 41,250 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/29 | Expenditures | 6,664 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/30 | Expenditures | 20,696 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/31 | Expenditures | 18,228 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/32 | Expenditures | 44,427 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/2 | Expenditures | 1,601 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/34 | Expenditures | 22,500 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/35 | Expenditures | 81,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:06:29 PM. |