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 | 26/05/2017 | FFC/2017-18/P/1 | Expenditures | 90,330 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/2 | Expenditures | 90,330 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/3 | Expenditures | 90,330 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/11 | Expenditures | 5,600 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/13 | Expenditures | 5,075 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/21 | Expenditures | 9,275 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/23 | Expenditures | 10,325 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/4 | Expenditures | 90,330 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/5 | Expenditures | 32,026 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/6 | Expenditures | 6,125 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/7 | Expenditures | 5,600 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/9 | Expenditures | 21,525 | ||||||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 22,500 | ||||||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 35 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/10 | Expenditures | 92,333 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/12 | Expenditures | 24,636 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/14 | Expenditures | 22,172 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/16 | Expenditures | 30,179 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/18 | Expenditures | 39,294 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/22 | Expenditures | 40,186 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/24 | Expenditures | 44,652 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/8 | Expenditures | 17,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:53 PM. |