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 | 01/10/2017 | FFC/2017-18/P/38 | Expenditures | 6,960 | 10/10/2017 | 4THSFC/2017-18/C/2 | 4,747 | |||||||
Select activity nature | 02/10/2017 | FFC/2017-18/P/34 | Expenditures | 6,433 | ||||||||||
Select activity nature | 02/10/2017 | FFC/2017-18/P/39 | Expenditures | 5,346 | ||||||||||
Select activity nature | 02/10/2017 | FFC/2017-18/P/47 | Expenditures | 20,880 | ||||||||||
Select activity nature | 02/10/2017 | FFC/2017-18/P/56 | Expenditures | 2,987 | ||||||||||
Select activity nature | 02/10/2017 | FFC/2017-18/P/57 | Expenditures | 2,793 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/43 | Expenditures | 14,935 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/44 | Expenditures | 7,869 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,747 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/33 | Expenditures | 11,843 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/51 | Expenditures | 20,760 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/78 | Expenditures | 82,500 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/75 | Expenditures | 19,100 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/76 | Expenditures | 18,800 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/77 | Expenditures | 13,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/70 | Expenditures | 58,046 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/71 | Expenditures | 20,880 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/74 | Expenditures | 11,843 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/73 | Expenditures | 8,693 | ||||||||||
Select activity nature | 22/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 82,500 | ||||||||||
Select activity nature | 22/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 82,500 | ||||||||||
Select activity nature | 22/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:25:31 AM. |