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 | 01/09/2017 | FFC/2017-18/P/15 | Expenditures | 189,200 | ||||||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/16 | Expenditures | 8,800 | ||||||||||
Select activity nature | 04/09/2017 | FFC/2017-18/P/17 | Expenditures | 11,205 | ||||||||||
Select activity nature | 04/09/2017 | FFC/2017-18/P/18 | Expenditures | 130,320 | ||||||||||
Select activity nature | 04/09/2017 | FFC/2017-18/P/19 | Expenditures | 22,675 | ||||||||||
Select activity nature | 06/09/2017 | FFC/2017-18/P/20 | Expenditures | 8,505 | ||||||||||
Select activity nature | 06/09/2017 | FFC/2017-18/P/21 | Expenditures | 100,224 | ||||||||||
Select activity nature | 06/09/2017 | FFC/2017-18/P/22 | Expenditures | 17,400 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/41 | Expenditures | 65,700 | ||||||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 26,600 | ||||||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 6,250 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/5 | Expenditures | 14,416 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/6 | Expenditures | 19,594 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/7 | Expenditures | 14,416 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/8 | Expenditures | 19,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:04:18 AM. |