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 | 04/12/2017 | FFC/2017-18/P/20 | Expenditures | 46,736 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/22 | Expenditures | 29,535 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/24 | Expenditures | 31,645 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/28 | Expenditures | 20,950 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/34 | Expenditures | 9,270 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/29 | Expenditures | 53,441 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/32 | Expenditures | 59,800 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/35 | Expenditures | 31,177 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 295 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/33 | Expenditures | 71,055 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/36 | Expenditures | 27,845 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/31 | Expenditures | 23,205 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/6 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:51:11 PM. |