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 | 03/06/2017 | FFC/2017-18/P/29 | Expenditures | 69,600 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/28 | Expenditures | 44,000 | ||||||||||
Select activity nature | 08/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/19 | Expenditures | 174,400 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/20 | Expenditures | 174,400 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/16 | Expenditures | 33,500 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 11,500 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/21 | Expenditures | 196,200 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/22 | Expenditures | 109,000 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/23 | Expenditures | 109,000 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,950 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 58,000 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 44,000 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 29,400 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/30 | Expenditures | 15,650 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/31 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/32 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:33:33 AM. |