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 | 11/10/2017 | FFC/2017-18/P/23 | Expenditures | 26,250 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 49,970 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/13 | Expenditures | 87,424 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/14 | Expenditures | 29,565 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/16 | Expenditures | 15,400 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 71,500 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,750 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 8,750 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 120,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,750 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,750 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/10 | Expenditures | 32,600 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 106,720 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/17 | Expenditures | 44,064 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/27 | Expenditures | 8,750 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/28 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/29 | Expenditures | 8,750 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/30 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:21 AM. |