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 | 03/10/2017 | FFC/2017-18/P/11 | Expenditures | 91,065 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/12 | Expenditures | 24,063 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/13 | Expenditures | 24,063 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 236 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/2 | Expenditures | 188,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/3 | Expenditures | 164,500 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/8 | Expenditures | 9,750 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 13,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/10 | Expenditures | 122,446 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 40,317 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/1 | Expenditures | 32,500 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 17,396 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/4 | Expenditures | 188,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:13:02 AM. |