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 | 05/12/2017 | FFC/2017-18/P/18 | Expenditures | 2,205 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/20 | Expenditures | 15,925 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/19 | Expenditures | 34,200 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/23 | Expenditures | 14,600 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/25 | Expenditures | 14,875 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/26 | Expenditures | 19,950 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/107 | Expenditures | 14,550 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/106 | Expenditures | 9,950 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/131 | Expenditures | 59,850 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/132 | Expenditures | 35,800 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/133 | Expenditures | 20,100 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/134 | Expenditures | 10,645 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/135 | Expenditures | 12,600 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/51 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/136 | Expenditures | 13,875 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/137 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/42 | Expenditures | 13,573 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/56 | Expenditures | 5,400 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/40 | Expenditures | 30,450 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/41 | Expenditures | 12,005 | ||||||||||
Select activity nature | 31/12/2017 | FFC/2017-18/P/145 | Expenditures | 1,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:08:48 PM. |