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 | 01/12/2017 | FFC/2017-18/P/62 | Expenditures | 22,905 | ||||||||||
Select activity nature | 02/12/2017 | FFC/2017-18/P/100 | Expenditures | 34,190 | ||||||||||
Select activity nature | 02/12/2017 | FFC/2017-18/P/99 | Expenditures | 48,750 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/101 | Expenditures | 26,465 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/102 | Expenditures | 36,000 | ||||||||||
Select activity nature | 05/12/2017 | OWN/2017-18/P/5 | Expenditures | 28,000 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/107 | Expenditures | 10,222 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/108 | Expenditures | 31,450 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/109 | Expenditures | 6,230 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/82 | Expenditures | 130,500 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/83 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/84 | Expenditures | 101,268 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/85 | Expenditures | 17,160 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/86 | Expenditures | 21,722 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/87 | Expenditures | 29,750 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/45 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/88 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/89 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/92 | Expenditures | 52,000 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/93 | Expenditures | 41,910 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/94 | Expenditures | 18,850 | ||||||||||
Select activity nature | 31/12/2017 | OWN/2017-18/P/10 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:47:15 PM. |