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 | 01/05/2017 | FFC/2017-18/P/16 | Expenditures | 31,325 | ||||||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/15 | Expenditures | 147,200 | ||||||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/18 | Expenditures | 147,200 | ||||||||||
Select activity nature | 04/05/2017 | FFC/2017-18/P/19 | Expenditures | 31,325 | ||||||||||
Select activity nature | 06/05/2017 | FFC/2017-18/P/20 | Expenditures | 26,000 | ||||||||||
Select activity nature | 09/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 97,087 | ||||||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/17 | Expenditures | 39,227 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/21 | Expenditures | 31,325 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/22 | Expenditures | 147,200 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/25 | Expenditures | 147,200 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/26 | Expenditures | 31,325 | ||||||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 44,325 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/28 | Expenditures | 44,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:18 AM. |