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 | 07/10/2017 | FFC/2017-18/P/1 | Expenditures | 12,048 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/2 | Expenditures | 7,350 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,070 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/4 | Expenditures | 14,980 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/7 | Expenditures | 14,990 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/30 | Expenditures | 47,100 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 4,250 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,880 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/18 | Expenditures | 3,300 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/23 | Expenditures | 18,480 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/25 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/26 | Expenditures | 13,720 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/17 | Expenditures | 51,200 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/28 | Expenditures | 64,000 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,980 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/22 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:29:33 AM. |