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 | 01/08/2017 | FFC/2017-18/P/17 | Expenditures | 60,192 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/13 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/14 | Expenditures | 27,000 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/08/2017 | FFC/2017-18/P/11 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/08/2017 | FFC/2017-18/P/6 | Expenditures | 34,000 | ||||||||||
Select activity nature | 08/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 75,993 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/45 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 68,800 | ||||||||||
Select activity nature | 15/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 152,000 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/18 | Expenditures | 65,820 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/19 | Expenditures | 31,000 | ||||||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/20 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/26 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:42:54 AM. |