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 | 01/11/2017 | FFC/2017-18/P/1 | Expenditures | 27,632 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/2 | Expenditures | 28,134 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/3 | Expenditures | 27,634 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/4 | Expenditures | 26,156 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 500 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/86 | Expenditures | 13,000 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 26,356 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 26,356 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/6 | Expenditures | 26,056 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/85 | Expenditures | 16,500 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/41 | Expenditures | 53,350 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/12 | Expenditures | 78,913 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/39 | Expenditures | 15,856 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/40 | Expenditures | 20,236 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/41 | Expenditures | 3,795 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/5 | Expenditures | 26,356 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/46 | Expenditures | 13,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:07:09 AM. |