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 | 10/10/2017 | FFC/2017-18/P/10 | Expenditures | 18,660 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 2,615 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 17,310 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 10,210 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 34,925 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/19 | Expenditures | 52,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/11 | Expenditures | 3,205 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/20 | Expenditures | 22,012 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/21 | Expenditures | 16,300 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/22 | Expenditures | 40,245 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/23 | Expenditures | 33,530 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/24 | Expenditures | 86,125 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/25 | Expenditures | 21,120 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:19 AM. |