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 | 01/12/2017 | FFC/2017-18/P/16 | Expenditures | 13,106 | ||||||||||
Select activity nature | 01/12/2017 | FFC/2017-18/P/6 | Expenditures | 5,984 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/10 | Expenditures | 11,540 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/11 | Expenditures | 10,204 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/17 | Expenditures | 12,106 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/12 | Expenditures | 11,969 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/18 | Expenditures | 9,070 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/7 | Expenditures | 5,816 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/19 | Expenditures | 98,268 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/8 | Expenditures | 5,022 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 18,050 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/20 | Expenditures | 18,181 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/21 | Expenditures | 20,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:36 AM. |