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 | 04/10/2017 | FFC/2017-18/P/27 | Expenditures | 13,770 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/11 | Expenditures | 52,104 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/12 | Expenditures | 52,104 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/13 | Expenditures | 6,500 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/40 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/70 | Expenditures | 49,740 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/30 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/71 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/75 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/37 | Expenditures | 50,250 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 225,250 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 59,567 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/43 | Expenditures | 7,290 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/80 | Expenditures | 21,854 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:24 PM. |