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/15 | Expenditures | 1,950 | ||||||||||
Select activity nature | 01/10/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/18 | Expenditures | 4,100 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/19 | Expenditures | 900 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/36 | Expenditures | 54,976 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/37 | Expenditures | 25,799 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/39 | Expenditures | 27,488 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/40 | Expenditures | 13,020 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/41 | Expenditures | 57,772 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/42 | Expenditures | 24,665 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/45 | Expenditures | 27,488 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/46 | Expenditures | 15,427 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/47 | Expenditures | 31,392 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/48 | Expenditures | 15,097 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:35:59 AM. |