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 | 01/08/2017 | FFC/2017-18/P/12 | Expenditures | 62,280 | ||||||||||
Select activity nature | 02/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,625 | ||||||||||
Select activity nature | 02/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,700 | ||||||||||
Select activity nature | 03/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 46,180 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/13 | Expenditures | 12,775 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/14 | Expenditures | 14,700 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/15 | Expenditures | 19,250 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/16 | Expenditures | 94,250 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/17 | Expenditures | 65,000 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/18 | Expenditures | 47,125 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/19 | Expenditures | 16,975 | ||||||||||
Select activity nature | 14/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 68,250 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/20 | Expenditures | 22,425 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/21 | Expenditures | 19,900 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/22 | Expenditures | 38,500 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/23 | Expenditures | 41,085 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/24 | Expenditures | 245,050 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/25 | Expenditures | 32,200 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/26 | Expenditures | 54,200 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/27 | Expenditures | 120,050 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/28 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:09 PM. |