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/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/3 | Expenditures | 87,087 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/11 | Expenditures | 90,196 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/14 | Expenditures | 47,331 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/17 | Expenditures | 73,229 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/19 | Expenditures | 93,768 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/22 | Expenditures | 93,768 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/25 | Expenditures | 71,443 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/30 | Expenditures | 33,258 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/38 | Expenditures | 93,678 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/8 | Expenditures | 80,373 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/27 | Expenditures | 53,582 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/4 | Expenditures | 22,225 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/7 | Expenditures | 18,900 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/10 | Expenditures | 21,350 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/13 | Expenditures | 11,900 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/16 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/21 | Expenditures | 22,225 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/33 | Expenditures | 93,084 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/39 | Expenditures | 21,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:48 AM. |