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 | 01/12/2017 | FFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/12/2017 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/16 | Expenditures | 13,000 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/17 | Expenditures | 12,950 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/19 | Expenditures | 27,590 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/22 | Expenditures | 19,500 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/27 | Expenditures | 16,250 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/28 | Expenditures | 4,875 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/33 | Expenditures | 16,250 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/34 | Expenditures | 7,625 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/11 | Expenditures | 37,280 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/20 | Expenditures | 9,975 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/23 | Expenditures | 9,975 | ||||||||||
Select activity nature | 15/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/29 | Expenditures | 5,200 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/35 | Expenditures | 5,200 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/43 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/44 | Expenditures | 19,620 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/37 | Expenditures | 17,950 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/45 | Expenditures | 54,420 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/46 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:45:30 AM. |