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 | 05/05/2017 | FFC/2017-18/P/7 | Expenditures | 27,475 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/8 | Expenditures | 2,525 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/10 | Expenditures | 15,520 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/11 | Expenditures | 2,706 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/13 | Expenditures | 974 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/9 | Expenditures | 44,800 | ||||||||||
Select activity nature | 16/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,650 | ||||||||||
Select activity nature | 16/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,699 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/12 | Expenditures | 16,800 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/15 | Expenditures | 2,351 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/16 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/17 | Expenditures | 19,540 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/18 | Expenditures | 4,641 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/19 | Expenditures | 1,319 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/20 | Expenditures | 52,008 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/21 | Expenditures | 79,823 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/23 | Expenditures | 2,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:49:42 PM. |