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 | 03/10/2017 | FFC/2017-18/P/12 | Expenditures | 234,330 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/13 | Expenditures | 38,598 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/14 | Expenditures | 10,174 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 38,500 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/16 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/18 | Expenditures | 23,226 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/19 | Expenditures | 42,404 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/20 | Expenditures | 47,700 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/23 | Expenditures | 38,210 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/24 | Expenditures | 13,551 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/25 | Expenditures | 35,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:19 PM. |