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 | 10/11/2017 | FFC/2017-18/P/17 | Expenditures | 14,150 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/18 | Expenditures | 22,418 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/19 | Expenditures | 18,693 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/20 | Expenditures | 58,016 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/21 | Expenditures | 9,725 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/7 | Expenditures | 35,400 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/11 | Expenditures | 30,100 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/12 | Expenditures | 35,218 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/13 | Expenditures | 26,350 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/15 | Expenditures | 98,900 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/16 | Expenditures | 25,450 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/8 | Expenditures | 31,300 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/9 | Expenditures | 98,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:09:21 AM. |