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 | 01/10/2017 | FFC/2017-18/P/2 | Expenditures | 52,215 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/3 | Expenditures | 90,599 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/4 | Expenditures | 15,080 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/5 | Expenditures | 3,713 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/7 | Expenditures | 182,000 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/8 | Expenditures | 62,400 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/10 | Expenditures | 164,500 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/12 | Expenditures | 29,785 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/13 | Expenditures | 90,469 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 8,182 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/14 | Expenditures | 13,450 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/15 | Expenditures | 3,081 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/16 | Expenditures | 30,820 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/17 | Expenditures | 94,663 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/18 | Expenditures | 13,625 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/19 | Expenditures | 3,160 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/11 | Expenditures | 47,000 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/9 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:45 PM. |