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 | 05/10/2017 | FFC/2017-18/P/10 | Expenditures | 23,200 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/19 | Expenditures | 125,050 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/20 | Expenditures | 109,250 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/5 | Expenditures | 8,850 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/6 | Expenditures | 3,200 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/7 | Expenditures | 9,674 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/8 | Expenditures | 23,200 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/9 | Expenditures | 8,754 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/22 | Expenditures | 218,090 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/23 | Expenditures | 224,352 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 203,947 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 218,878 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/24 | Expenditures | 64,972 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/25 | Expenditures | 64,207 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/26 | Expenditures | 114,084 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/11 | Expenditures | 9,754 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/12 | Expenditures | 24,400 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/13 | Expenditures | 9,624 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/14 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:23 AM. |