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 | 06/10/2017 | FFC/2017-18/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/17 | Expenditures | 5,640 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/18 | Expenditures | 3,600 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/19 | Expenditures | 4,465 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/20 | Expenditures | 5,850 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 500 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/21 | Expenditures | 6,580 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/22 | Expenditures | 40,800 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/23 | Expenditures | 45,832 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/24 | Expenditures | 3,900 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/25 | Expenditures | 6,110 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/33 | Expenditures | 6,700 | ||||||||||
Select activity nature | 15/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,300 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/26 | Expenditures | 14,400 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/34 | Expenditures | 3,855 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/35 | Expenditures | 4,590 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/36 | Expenditures | 37,060 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/37 | Expenditures | 4,915 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/38 | Expenditures | 3,570 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/39 | Expenditures | 7,840 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/40 | Expenditures | 41,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:30:31 AM. |