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 | 06/10/2017 | FFC/2017-18/P/23 | Expenditures | 10,400 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/24 | Expenditures | 12,190 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/25 | Expenditures | 33,300 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/26 | Expenditures | 30,173 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/27 | Expenditures | 65,969 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/28 | Expenditures | 50,430 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/29 | Expenditures | 188,778 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 173,600 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/12 | Expenditures | 217,350 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/13 | Expenditures | 173,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:36 PM. |