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 | 06/11/2017 | FFC/2017-18/P/25 | Expenditures | 5,775 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/26 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/27 | Expenditures | 30,750 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 4,425 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/30 | Expenditures | 6,900 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 14,800 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 11,200 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/31 | Expenditures | 14,200 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/32 | Expenditures | 13,616 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/33 | Expenditures | 3,380 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/34 | Expenditures | 11,229 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/36 | Expenditures | 6,725 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/37 | Expenditures | 16,220 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 9,950 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/38 | Expenditures | 5,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:43:45 AM. |