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 | 05/10/2017 | FFC/2017-18/P/11 | Expenditures | 15,600 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/12 | Expenditures | 360,426 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/13 | Expenditures | 12,400 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/14 | Expenditures | 284,813 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/15 | Expenditures | 10,600 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/16 | Expenditures | 245,054 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/17 | Expenditures | 11,200 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/18 | Expenditures | 258,764 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/20 | Expenditures | 229,747 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/22 | Expenditures | 137,295 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 48,100 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 188,518 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 74,945 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/23 | Expenditures | 6,400 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/24 | Expenditures | 146,214 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 24,200 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 28,500 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 158,600 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:33:34 PM. |