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 | 08/11/2017 | FFC/2017-18/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,450 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 9,673 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 29,488 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 99,952 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/39 | Expenditures | 108,734 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/41 | Expenditures | 30,702 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/74 | Expenditures | 214,761 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/44 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/42 | Expenditures | 20,960 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/45 | Expenditures | 147,360 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/47 | Expenditures | 5,600 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/49 | Expenditures | 73,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:45:31 AM. |