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 | 01/12/2017 | FFC/2017-18/P/1 | Expenditures | 19,125 | ||||||||||
Select activity nature | 01/12/2017 | FFC/2017-18/P/2 | Expenditures | 89,000 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/11 | Expenditures | 37,006 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/12 | Expenditures | 13,650 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/13 | Expenditures | 119,392 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/9 | Expenditures | 12,240 | ||||||||||
Select activity nature | 08/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/10 | Expenditures | 30,240 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/23 | Expenditures | 49,000 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/38 | Expenditures | 42,060 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/45 | Expenditures | 7,650 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/46 | Expenditures | 107,682 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/47 | Expenditures | 38,924 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/48 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:01:19 PM. |