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 | 04/07/2017 | FFC/2017-18/P/15 | Expenditures | 10,100 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/16 | Expenditures | 16,250 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/17 | Expenditures | 23,800 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/25 | Expenditures | 46,982 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/35 | Expenditures | 34,289 | ||||||||||
Select activity nature | 27/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 50,400 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/26 | Expenditures | 45,500 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/27 | Expenditures | 13,650 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/29 | Expenditures | 94,500 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/31 | Expenditures | 22,050 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/33 | Expenditures | 77,840 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/37 | Expenditures | 18,900 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/41 | Expenditures | 71,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:36 PM. |