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 | 05/08/2017 | FFC/2017-18/P/12 | Expenditures | 11,275 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/4 | Expenditures | 16,912 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/6 | Expenditures | 18,700 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/8 | Expenditures | 2,590 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/10 | Expenditures | 14,093 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/5 | Expenditures | 2,240 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/7 | Expenditures | 1,715 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/9 | Expenditures | 1,715 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/13 | Expenditures | 5,600 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/11 | Expenditures | 19,731 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/15 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/17 | Expenditures | 9,660 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/14 | Expenditures | 14,200 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/18 | Expenditures | 37,050 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/19 | Expenditures | 17,220 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/20 | Expenditures | 78,000 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/21 | Expenditures | 6,790 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/22 | Expenditures | 49,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:09 AM. |