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 | 11/12/2017 | FFC/2017-18/P/45 | Expenditures | 90,000 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/27 | Expenditures | 4,700 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/28 | Expenditures | 11,967 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/37 | Expenditures | 1,050 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/39 | Expenditures | 8,561 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/30 | Expenditures | 9,627 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/31 | Expenditures | 24,456 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/40 | Expenditures | 29,552 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/8 | Expenditures | 14,875 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/10 | Expenditures | 78,192 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/15 | Expenditures | 46,046 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/16 | Expenditures | 125,110 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/17 | Expenditures | 19,975 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/46 | Expenditures | 17,800 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/47 | Expenditures | 23,742 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/9 | Expenditures | 30,028 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/12 | Expenditures | 9,900 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/13 | Expenditures | 122,882 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/14 | Expenditures | 48,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:34 PM. |