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 | 04/10/2017 | FFC/2017-18/P/2 | Expenditures | 3,200 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/4 | Expenditures | 5,200 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/12 | Expenditures | 5,200 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/9 | Expenditures | 23,900 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/10 | Expenditures | 5,200 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/6 | Expenditures | 5,200 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/8 | Expenditures | 5,200 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/29 | Expenditures | 5,200 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/45 | Expenditures | 11,580 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/11 | Expenditures | 23,800 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/13 | Expenditures | 99,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/14 | Expenditures | 44,930 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/15 | Expenditures | 18,485 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/16 | Expenditures | 101,169 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/18 | Expenditures | 42,290 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/19 | Expenditures | 187,360 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/21 | Expenditures | 48,240 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/22 | Expenditures | 58,350 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/46 | Expenditures | 35,317 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/47 | Expenditures | 18,200 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/48 | Expenditures | 4,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:02:36 AM. |