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 | 06/10/2017 | FFC/2017-18/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/22 | Expenditures | 182,700 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/7 | Expenditures | 63,000 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/42 | Expenditures | 80 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/33 | Expenditures | 151,200 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/8 | Expenditures | 94,500 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 108,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/44 | Expenditures | 108,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/47 | Expenditures | 108,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/48 | Expenditures | 219,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/49 | Expenditures | 14,976 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/50 | Expenditures | 13,824 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/23 | Expenditures | 4,760 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/24 | Expenditures | 4,760 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/25 | Expenditures | 4,760 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/26 | Expenditures | 4,760 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/27 | Expenditures | 4,760 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/28 | Expenditures | 4,760 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/51 | Expenditures | 219,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:56 PM. |