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 | 02/06/2017 | FFC/2017-18/P/24 | Expenditures | 19,600 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/25 | Expenditures | 24,127 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/29 | Expenditures | 6,164 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/30 | Expenditures | 45 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/26 | Expenditures | 64,000 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/27 | Expenditures | 54,400 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/28 | Expenditures | 43,575 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/31 | Expenditures | 150 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/32 | Expenditures | 6,825 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/33 | Expenditures | 27,382 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/34 | Expenditures | 4,258 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/35 | Expenditures | 6,472 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/36 | Expenditures | 17,850 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/37 | Expenditures | 4,055 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/38 | Expenditures | 858 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/39 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:46:39 PM. |