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 | 01/09/2017 | FFC/2017-18/P/2 | Expenditures | 28,900 | ||||||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/09/2017 | FFC/2017-18/P/43 | Expenditures | 61,185 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/36 | Expenditures | 60,500 | ||||||||||
Select activity nature | 13/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 19,596 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/38 | Expenditures | 35,570 | ||||||||||
Select activity nature | 15/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 97,400 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/5 | Expenditures | 80,100 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/1 | Expenditures | 4,725 | ||||||||||
Select activity nature | 20/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/3 | Expenditures | 26,700 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 15,275 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 18,200 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/37 | Expenditures | 8,450 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/39 | Expenditures | 9,950 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/26 | Expenditures | 11,200 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/4 | Expenditures | 26,700 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/6 | Expenditures | 80,100 | ||||||||||
Select activity nature | 24/09/2017 | FFC/2017-18/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:30:52 AM. |