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 | 03/10/2017 | FFC/2017-18/P/2 | Expenditures | 8,400 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/36 | Expenditures | 30,503 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/37 | Expenditures | 9,940 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/3 | Expenditures | 8,400 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/4 | Expenditures | 8,400 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/35 | Expenditures | 9,940 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/38 | Expenditures | 9,940 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/5 | Expenditures | 30,639 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/7 | Expenditures | 6,513 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/39 | Expenditures | 10,428 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/15 | Expenditures | 15,056 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 13,113 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/16 | Expenditures | 30,615 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/17 | Expenditures | 7,388 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/18 | Expenditures | 7,525 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/19 | Expenditures | 17,982 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:51:01 AM. |