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 | 06/10/2017 | FFC/2017-18/P/20 | Expenditures | 11,596 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/21 | Expenditures | 35,895 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/22 | Expenditures | 197,012 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/23 | Expenditures | 25,143 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 47,075 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/24 | Expenditures | 6,815 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/25 | Expenditures | 25,175 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/26 | Expenditures | 9,056 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/27 | Expenditures | 9,016 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/28 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/29 | Expenditures | 16,495 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/30 | Expenditures | 71,440 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/31 | Expenditures | 17,244 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/32 | Expenditures | 20,036 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:43:39 AM. |