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/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 15,900 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/13 | Expenditures | 92,015 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/15 | Expenditures | 53,750 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/17 | Expenditures | 109,066 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/18 | Expenditures | 48,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/14 | Expenditures | 29,092 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/21 | Expenditures | 49,700 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 14,120 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/20 | Expenditures | 99,232 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/22 | Expenditures | 38,200 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/23 | Expenditures | 36,647 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/24 | Expenditures | 52,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:39:47 AM. |