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 | 12/06/2017 | FFC/2017-18/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 65,000 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/21 | Expenditures | 58,500 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/43 | Expenditures | 28,000 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/44 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/9 | Expenditures | 180,000 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/1 | Expenditures | 15,925 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/2 | Expenditures | 16,100 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/3 | Expenditures | 15,925 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/38 | Expenditures | 63,500 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/45 | Expenditures | 76,200 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/11 | Expenditures | 24,850 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/13 | Expenditures | 25,025 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/18 | Expenditures | 89,690 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/20 | Expenditures | 113,520 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/33 | Expenditures | 78,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/34 | Expenditures | 97,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 24,850 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:53:00 AM. |