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 | 08/10/2017 | FFC/2017-18/P/30 | Expenditures | 74,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/2 | Expenditures | 22,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 80,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 63,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/8 | Expenditures | 65,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/14 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/20 | Expenditures | 58,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 90,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/28 | Expenditures | 70,800 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/12 | Expenditures | 65,000 | ||||||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/17 | Expenditures | 33,000 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/32 | Expenditures | 62,500 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/3 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:43:32 AM. |