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 | 03/02/2018 | FFC/2017-18/P/10 | Expenditures | 105,418 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/15 | Expenditures | 153,510 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/16 | Expenditures | 39,317 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/9 | Expenditures | 19,652 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/11 | Expenditures | 139,348 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/12 | Expenditures | 145,344 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/13 | Expenditures | 126,806 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/14 | Expenditures | 31,325 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/17 | Expenditures | 90,448 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/18 | Expenditures | 23,697 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 49,042 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:56:26 AM. |