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 | 11/08/2017 | FFC/2017-18/P/29 | Expenditures | 25,081 | 11/08/2017 | FFC/2017-18/C/2 | 50,000 | |||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/7 | Expenditures | 34,238 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/8 | Expenditures | 20,272 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/9 | Expenditures | 51,808 | ||||||||||
Select activity nature | 21/08/2017 | OWN/2017-18/P/18 | Expenditures | 61,299 | ||||||||||
Select activity nature | 21/08/2017 | OWN/2017-18/P/19 | Expenditures | 17,400 | ||||||||||
Select activity nature | 21/08/2017 | OWN/2017-18/P/20 | Expenditures | 11,000 | ||||||||||
Select activity nature | 21/08/2017 | OWN/2017-18/P/21 | Expenditures | 5,320 | ||||||||||
Select activity nature | 21/08/2017 | OWN/2017-18/P/22 | Expenditures | 24,750 | ||||||||||
Select activity nature | 21/08/2017 | OWN/2017-18/P/23 | Expenditures | 26,850 | ||||||||||
Select activity nature | 21/08/2017 | OWN/2017-18/P/24 | Expenditures | 13,277 | ||||||||||
Select activity nature | 21/08/2017 | OWN/2017-18/P/25 | Expenditures | 5,925 | ||||||||||
Select activity nature | 21/08/2017 | OWN/2017-18/P/26 | Expenditures | 152,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:56:50 PM. |