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 | 06/11/2017 | FFC/2017-18/P/1 | Expenditures | 48,541 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/10 | Expenditures | 14,515 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/11 | Expenditures | 33,000 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/2 | Expenditures | 16,343 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/9 | Expenditures | 13,200 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/12 | Expenditures | 60,180 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/3 | Expenditures | 21,240 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/13 | Expenditures | 21,240 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/14 | Expenditures | 4,320 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/15 | Expenditures | 34,171 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/4 | Expenditures | 75,196 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/16 | Expenditures | 44,100 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/17 | Expenditures | 7,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:01 AM. |