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 | 01/11/2017 | FFC/2017-18/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/36 | Expenditures | 5,634 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/71 | Expenditures | 76,160 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/72 | Expenditures | 76,160 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/73 | Expenditures | 152,320 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/11/2017 | FFC/2017-18/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:59:37 AM. |