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 | 01/05/2017 | FFC/2017-18/P/2 | Expenditures | 23,215 | ||||||||||
Select activity nature | 03/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,300 | ||||||||||
Select activity nature | 04/05/2017 | FFC/2017-18/P/3 | Expenditures | 24,650 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/10 | Expenditures | 5,460 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/4 | Expenditures | 12,400 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/5 | Expenditures | 3,900 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/6 | Expenditures | 19,580 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/7 | Expenditures | 29,970 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/8 | Expenditures | 80,650 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/9 | Expenditures | 40,800 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/11 | Expenditures | 9,700 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/12 | Expenditures | 21,500 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/13 | Expenditures | 17,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:07:46 AM. |