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 | 17/06/2017 | FFC/2017-18/P/16 | Expenditures | 48,370 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/17 | Expenditures | 10,150 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/20 | Expenditures | 13,650 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/5 | Expenditures | 14,350 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/8 | Expenditures | 14,700 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/11 | Expenditures | 42,256 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 26,030 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/9 | Expenditures | 26,264 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/10 | Expenditures | 33,207 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/18 | Expenditures | 20,388 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/6 | Expenditures | 6,065 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/4 | Expenditures | 32,812 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/19 | Expenditures | 24,928 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/24 | Expenditures | 35,139 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 30,400 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 22,771 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 29,800 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 31,100 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 29,900 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/57 | Expenditures | 34,260 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/58 | Expenditures | 40,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:56:46 PM. |