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 | 23/10/2017 | FFC/2017-18/P/31 | Expenditures | 57,400 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/32 | Expenditures | 43,200 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 16,208 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,205 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/3 | Expenditures | 29,722 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/4 | Expenditures | 28,925 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/5 | Expenditures | 30,615 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/20 | Expenditures | 29,500 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/21 | Expenditures | 8,587 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/33 | Expenditures | 57,400 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/22 | Expenditures | 133,440 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/23 | Expenditures | 71,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:01 AM. |