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 | 08/10/2017 | FFC/2017-18/P/8 | Expenditures | 8,684 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/5 | Expenditures | 5,813 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/14 | Expenditures | 32,280 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/9 | Expenditures | 82,060 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 91,186 | ||||||||||
Select activity nature | 14/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,326 | ||||||||||
Select activity nature | 14/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 26,883 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/11 | Expenditures | 18,935 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/12 | Expenditures | 88,429 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/13 | Expenditures | 23,833 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/16 | Expenditures | 53,143 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/10 | Expenditures | 33,000 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 67,650 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/15 | Expenditures | 26,400 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:03 PM. |