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 | 07/11/2017 | FFC/2017-18/P/17 | Expenditures | 26,800 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/21 | Expenditures | 38,640 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/22 | Expenditures | 239,809 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/23 | Expenditures | 98,024 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/35 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/36 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/37 | Expenditures | 53,328 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/38 | Expenditures | 4,650 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/39 | Expenditures | 151,640 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/40 | Expenditures | 114,943 | ||||||||||
Select activity nature | 23/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 26,800 | ||||||||||
Select activity nature | 23/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 13,700 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/19 | Expenditures | 66,000 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/20 | Expenditures | 44,000 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/41 | Expenditures | 68,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:52:46 PM. |