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 | 04/11/2017 | FFC/2017-18/P/95 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/28 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/29 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/31 | Expenditures | 4,900 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/30 | Expenditures | 4,930 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/32 | Expenditures | 4,900 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/33 | Expenditures | 4,900 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/35 | Expenditures | 8,800 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/36 | Expenditures | 500 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/37 | Expenditures | 136,320 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/34 | Expenditures | 2,905 | ||||||||||
Select activity nature | 12/11/2017 | FFC/2017-18/P/41 | Expenditures | 2,795 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/42 | Expenditures | 15,870 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/43 | Expenditures | 9,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:00:43 AM. |