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 | 03/08/2017 | FFC/2017-18/P/12 | Expenditures | 240,000 | ||||||||||
Select activity nature | 03/08/2017 | FFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/08/2017 | 4THSFC/2017-18/P/37 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/10 | Expenditures | 16,287 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/11 | Expenditures | 26,165 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/7 | Expenditures | 94,320 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/8 | Expenditures | 24,790 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/1 | Expenditures | 166,991 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/2 | Expenditures | 57,262 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/3 | Expenditures | 24,395 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/4 | Expenditures | 73,043 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/5 | Expenditures | 15,787 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/6 | Expenditures | 16,460 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/21 | Expenditures | 95,379 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/22 | Expenditures | 28,700 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/23 | Expenditures | 18,340 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/38 | Expenditures | 18,600 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/24 | Expenditures | 155,392 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/25 | Expenditures | 56,900 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/26 | Expenditures | 36,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:38:50 PM. |