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 | 19/05/2017 | FFC/2017-18/P/34 | Expenditures | 44,892 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/35 | Expenditures | 29,728 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/36 | Expenditures | 71,841 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/37 | Expenditures | 28,159 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/38 | Expenditures | 83,750 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/39 | Expenditures | 44,892 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/32 | Expenditures | 97,861 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/40 | Expenditures | 52,000 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/41 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/42 | Expenditures | 43,750 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/26 | Expenditures | 86,000 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/27 | Expenditures | 172,000 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/28 | Expenditures | 172,000 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/29 | Expenditures | 174,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:31:40 AM. |