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 | 07/06/2017 | FFC/2017-18/P/14 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/15 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/16 | Expenditures | 17,920 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/17 | Expenditures | 18,320 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/18 | Expenditures | 15,864 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/19 | Expenditures | 17,764 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/20 | Expenditures | 15,364 | ||||||||||
Select activity nature | 08/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,400 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/21 | Expenditures | 70,389 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/22 | Expenditures | 75,587 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/23 | Expenditures | 73,106 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/24 | Expenditures | 74,053 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/25 | Expenditures | 71,630 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/26 | Expenditures | 80,834 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/27 | Expenditures | 70,469 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/46 | Expenditures | 198,146 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/47 | Expenditures | 47,950 | ||||||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 19,690 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:42:08 PM. |