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 | 10/10/2017 | FFC/2017-18/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/16 | Expenditures | 41,300 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/6 | Expenditures | 104,480 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/12 | Expenditures | 14,430 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/41 | Expenditures | 141,555 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/42 | Expenditures | 25,600 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/51 | Expenditures | 153,020 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/52 | Expenditures | 27,600 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/53 | Expenditures | 121,257 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/54 | Expenditures | 24,125 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/20 | Expenditures | 35,600 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/21 | Expenditures | 31,500 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/22 | Expenditures | 39,875 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/23 | Expenditures | 12,600 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/24 | Expenditures | 100,035 | ||||||||||
Select activity nature | 31/10/2017 | OWN/2017-18/P/3 | Expenditures | 76.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:05:54 AM. |