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 | 05/10/2017 | FFC/2017-18/P/37 | Expenditures | 3,850 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/36 | Expenditures | 3,850 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/47 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/33 | Expenditures | 15,400 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/34 | Expenditures | 1,400 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/35 | Expenditures | 1,400 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,384 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,840 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/27 | Expenditures | 4,940 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/28 | Expenditures | 21,045 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/30 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/13 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/14 | Expenditures | 97,440 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/15 | Expenditures | 31,170 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/16 | Expenditures | 33,070 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/17 | Expenditures | 14,800 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/46 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:36:06 AM. |