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 | 08/12/2017 | FFC/2017-18/P/83 | Expenditures | 13,885 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/84 | Expenditures | 15,548 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/85 | Expenditures | 35,042 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/86 | Expenditures | 15,734 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/87 | Expenditures | 7,900 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/88 | Expenditures | 12,200 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/89 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/90 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/91 | Expenditures | 7,350 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/107 | Expenditures | 18,148 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/108 | Expenditures | 34,653 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/92 | Expenditures | 57,600 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/93 | Expenditures | 62,400 | ||||||||||
Select activity nature | 31/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:39:15 AM. |