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 | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/06/2017 | SAS/2017-18/P/8 | Expenditures | 5,500 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/2 | Expenditures | 175,000 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/3 | Expenditures | 175,000 | ||||||||||
Select activity nature | 19/06/2017 | SAS/2017-18/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/06/2017 | SAS/2017-18/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/06/2017 | SAS/2017-18/P/12 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/06/2017 | SAS/2017-18/P/9 | Expenditures | 175,000 | ||||||||||
Select activity nature | 22/06/2017 | SAS/2017-18/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/4 | Expenditures | 86,095 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/6 | Expenditures | 65,950 | ||||||||||
Select activity nature | 25/06/2017 | SAS/2017-18/P/14 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/06/2017 | SAS/2017-18/P/15 | Expenditures | 58,500 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/7 | Expenditures | 26,250 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/12 | Expenditures | 22,650 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/13 | Expenditures | 12,400 | ||||||||||
Select activity nature | 30/06/2017 | SAS/2017-18/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/06/2017 | SAS/2017-18/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/06/2017 | SAS/2017-18/P/18 | Expenditures | 31,000 | ||||||||||
Select activity nature | 30/06/2017 | SAS/2017-18/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:07:10 AM. |