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 | 04/07/2017 | FFC/2017-18/P/21 | Expenditures | 221,400 | ||||||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/47 | Expenditures | 70,620 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/07/2017 | 4THSFC/2017-18/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/25 | Expenditures | 1,100 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,150 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/26 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/27 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/28 | Expenditures | 2,100 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/35 | Expenditures | 1,450 | ||||||||||
Select activity nature | 28/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 30,285 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/38 | Expenditures | 76,800 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/39 | Expenditures | 47,987 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/50 | Expenditures | 24,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:27 PM. |