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 | 21,720 | ||||||||||
Select activity nature | 01/12/2017 | FFC/2017-18/P/17 | Expenditures | 16,290 | ||||||||||
Select activity nature | 01/12/2017 | FFC/2017-18/P/18 | Expenditures | 21,720 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,600 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,518 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/44 | Expenditures | 1,080 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/45 | Expenditures | 30,360 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/46 | Expenditures | 18,520 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/47 | Expenditures | 47,198 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/38 | Expenditures | 55,565 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/39 | Expenditures | 5,500 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/40 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/42 | Expenditures | 4,570 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/43 | Expenditures | 2,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:10 PM. |