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 | 05/10/2017 | FFC/2017-18/P/24 | Expenditures | 79,180 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/25 | Expenditures | 41,575 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/23 | Expenditures | 25,525 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/26 | Expenditures | 175,200 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/13 | Expenditures | 16,138 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/14 | Expenditures | 15,308 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/15 | Expenditures | 10,638 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/20 | Expenditures | 15,468 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/16 | Expenditures | 10,464 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/17 | Expenditures | 11,352 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/18 | Expenditures | 10,464 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/19 | Expenditures | 10,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:24 PM. |