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 | 10/10/2017 | FFC/2017-18/P/7 | Expenditures | 162,640 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/8 | Expenditures | 54,440 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/9 | Expenditures | 123,302 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/10 | Expenditures | 11,800 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 162,640 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 123,302 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/11 | Expenditures | 261,730 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/21 | Expenditures | 257,085 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/23 | Expenditures | 153,240 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/24 | Expenditures | 33,600 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/27 | Expenditures | 252,560 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/5 | Expenditures | 279,000 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/28 | Expenditures | 40,800 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/6 | Expenditures | 42,200 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/12 | Expenditures | 38,000 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/22 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:19 PM. |