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 | 19/05/2017 | FFC/2017-18/P/4 | Expenditures | 75,908 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/7 | Expenditures | 66,977 | ||||||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,275 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/11 | Expenditures | 19,075 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/14 | Expenditures | 30,275 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/3 | Expenditures | 16,800 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/5 | Expenditures | 21,525 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/8 | Expenditures | 14,875 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/9 | Expenditures | 16,275 | ||||||||||
Select activity nature | 22/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 97,618 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/10 | Expenditures | 33,874 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/12 | Expenditures | 80,373 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/13 | Expenditures | 94,527 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/6 | Expenditures | 96,448 | ||||||||||
Select activity nature | 24/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/16 | Expenditures | 92,635 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/17 | Expenditures | 92,635 | ||||||||||
Select activity nature | 25/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,236 | ||||||||||
Select activity nature | 25/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,518 | ||||||||||
Select activity nature | 25/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 60,200 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/15 | Expenditures | 92,635 | ||||||||||
Select activity nature | 26/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 87,456 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/18 | Expenditures | 92,635 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/28 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:07 AM. |