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 | 14/08/2017 | FFC/2017-18/P/19 | Expenditures | 4,552 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/4 | Expenditures | 972 | ||||||||||
Select activity nature | 16/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 187,522 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/11 | Expenditures | 175,393 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/13 | Expenditures | 149,271 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/15 | Expenditures | 111,538 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/18 | Expenditures | 183,304 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/9 | Expenditures | 57,829 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/25 | Expenditures | 7,481 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,057 | ||||||||||
Select activity nature | 31/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,580 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/3 | Expenditures | 3,529 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/33 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:13 PM. |