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 | 03/06/2017 | FFC/2017-18/P/1 | Expenditures | 23,200 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/2 | Expenditures | 34,800 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/3 | Expenditures | 40,600 | ||||||||||
Select activity nature | 08/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,642 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,227 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,030 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,225 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/4 | Expenditures | 40,600 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/5 | Expenditures | 29,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/6 | Expenditures | 29,000 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,500 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,964 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,925 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/10 | Expenditures | 17,400 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/33 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/37 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/7 | Expenditures | 29,000 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/8 | Expenditures | 29,000 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/9 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:27 AM. |