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 | 03/11/2017 | FFC/2017-18/P/35 | Expenditures | 66,135 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/36 | Expenditures | 21,504 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/39 | Expenditures | 55,846 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/40 | Expenditures | 54,129 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 57,663 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/16 | Expenditures | 56,063 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/8 | Expenditures | 57,663 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/38 | Expenditures | 25,267 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/17 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:51 AM. |