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 | 07/06/2017 | FFC/2017-18/P/24 | Expenditures | 191,160 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/25 | Expenditures | 26,750 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/26 | Expenditures | 22,785 | ||||||||||
Select activity nature | 08/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,450 | ||||||||||
Select activity nature | 08/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,850 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/27 | Expenditures | 187,200 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/28 | Expenditures | 22,630 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/29 | Expenditures | 26,475 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 62,640 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 17,700 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 144,000 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 22,475 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 44,250 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,380 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 18,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:23 AM. |