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 | 06/05/2017 | FFC/2017-18/P/28 | Expenditures | 142,746 | ||||||||||
Select activity nature | 06/05/2017 | FFC/2017-18/P/29 | Expenditures | 57,600 | ||||||||||
Select activity nature | 06/05/2017 | FFC/2017-18/P/30 | Expenditures | 52,200 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/31 | Expenditures | 10,900 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/32 | Expenditures | 16,900 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/33 | Expenditures | 18,650 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/34 | Expenditures | 83,350 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/35 | Expenditures | 43,560 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/36 | Expenditures | 88,560 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/37 | Expenditures | 54,360 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/38 | Expenditures | 75,275 | ||||||||||
Select activity nature | 25/05/2017 | 4THSFC/2017-18/P/25 | Expenditures | 42,840 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/39 | Expenditures | 156,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:11 AM. |