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 | 06/11/2017 | FFC/2017-18/P/12 | Expenditures | 45,764 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/13 | Expenditures | 135,600 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/14 | Expenditures | 99,860 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/15 | Expenditures | 77,000 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/16 | Expenditures | 101,964 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/17 | Expenditures | 2,125 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/18 | Expenditures | 87,214 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/19 | Expenditures | 35,100 | ||||||||||
Select activity nature | 19/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 37,800 | ||||||||||
Select activity nature | 19/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 160,000 | ||||||||||
Select activity nature | 19/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 48,125 | ||||||||||
Select activity nature | 19/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/11/2017 | FFC/2017-18/P/20 | Expenditures | 165,200 | ||||||||||
Select activity nature | 19/11/2017 | FFC/2017-18/P/21 | Expenditures | 20,980 | ||||||||||
Select activity nature | 19/11/2017 | FFC/2017-18/P/22 | Expenditures | 51,900 | ||||||||||
Select activity nature | 19/11/2017 | FFC/2017-18/P/24 | Expenditures | 18,200 | ||||||||||
Select activity nature | 19/11/2017 | FFC/2017-18/P/25 | Expenditures | 76,800 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/26 | Expenditures | 13,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:23 AM. |