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 | 05/09/2017 | FFC/2017-18/P/16 | Expenditures | 39,600 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/17 | Expenditures | 24,500 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/25 | Expenditures | 36,000 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/18 | Expenditures | 72,000 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/19 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,900 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 17,875 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/20 | Expenditures | 33,000 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/26 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/27 | Expenditures | 6,100 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/28 | Expenditures | 116,000 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/4 | Expenditures | 108,000 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/21 | Expenditures | 24,630 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/22 | Expenditures | 21,600 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/29 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/5 | Expenditures | 44,400 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 72,500 | ||||||||||
Select activity nature | 28/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/23 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:31:50 PM. |