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 | 10/12/2017 | FFC/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/93 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/94 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/95 | Expenditures | 500 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/96 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/97 | Expenditures | 1,603 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/43 | Expenditures | 19,910 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/44 | Expenditures | 53,260 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/45 | Expenditures | 8,745 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/46 | Expenditures | 21,200 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/47 | Expenditures | 55,364 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/48 | Expenditures | 9,215 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/16 | Expenditures | 3,117 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/17 | Expenditures | 13,402 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/18 | Expenditures | 12,215 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:54:40 PM. |