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 | 16/08/2017 | FFC/2017-18/P/1 | Expenditures | 10,175 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/2 | Expenditures | 2,199 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/3 | Expenditures | 45,750 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/08/2017 | 4THSFC/2017-18/P/43 | Expenditures | 88.5 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/7 | Expenditures | 6,100 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/8 | Expenditures | 11,100 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/10 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/11 | Expenditures | 23,700 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/13 | Expenditures | 16,705 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/14 | Expenditures | 23,748 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/27 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/15 | Expenditures | 11,785 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:23:54 PM. |