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 | 02/08/2017 | FFC/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/14 | Expenditures | 157,150 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/17 | Expenditures | 68,607 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/18 | Expenditures | 20,500 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/38 | Expenditures | 2,945 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/20 | Expenditures | 38,376 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/23 | Expenditures | 162,500 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/11 | Expenditures | 110,500 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/21 | Expenditures | 35,560 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/9 | Expenditures | 89,100 | ||||||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/25 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:55 PM. |