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 | 03/10/2017 | FFC/2017-18/P/26 | Expenditures | 62,569 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/33 | Expenditures | 90,331 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,850 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/36 | Expenditures | 13,610 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 38,500 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/45 | Expenditures | 45,028 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/46 | Expenditures | 24,995 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 20,222 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 1,811 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,240 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/29 | Expenditures | 18,375 | ||||||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/28 | Expenditures | 18,550 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/44 | Expenditures | 37,625 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/37 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:18 PM. |