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 | 09/10/2017 | FFC/2017-18/P/12 | Expenditures | 21,254 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/13 | Expenditures | 41,817 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/14 | Expenditures | 91,000 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/15 | Expenditures | 18,700 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/16 | Expenditures | 63,309 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/17 | Expenditures | 37,722 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/18 | Expenditures | 248,054 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 44,600 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 39,500 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/19 | Expenditures | 40,200 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/27 | Expenditures | 41,133 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/28 | Expenditures | 80,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/21 | Expenditures | 43,600 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/30 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:52 AM. |