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/22 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/23 | Expenditures | 18,300 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/24 | Expenditures | 30,200 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/25 | Expenditures | 3,560 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/28 | Expenditures | 14,300 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/30 | Expenditures | 25,390 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/31 | Expenditures | 25,450 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/32 | Expenditures | 25,250 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,520 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 20,580 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 20,640 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 16,340 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/33 | Expenditures | 800 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/34 | Expenditures | 8,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:15:41 PM. |