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/7 | Expenditures | 87,450 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/8 | Expenditures | 176,000 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/9 | Expenditures | 43,698 | ||||||||||
Select activity nature | 08/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 39,900 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/11 | Expenditures | 37,568 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/13 | Expenditures | 49,613 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/10 | Expenditures | 136,944 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/12 | Expenditures | 230,400 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 45,675 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 158,631 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/14 | Expenditures | 29,396 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/18 | Expenditures | 59,618 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/19 | Expenditures | 278,442 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/20 | Expenditures | 140,323 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/15 | Expenditures | 278,250 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 307,000 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 27,378 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/21 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:49:00 PM. |