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 | 04/10/2017 | FFC/2017-18/P/10 | Expenditures | 5,425 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/3 | Expenditures | 11,250 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/38 | Expenditures | 55,850 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/4 | Expenditures | 83,220 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/37 | Expenditures | 80,230 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 74,023 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/24 | Expenditures | 20 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/25 | Expenditures | 455 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/34 | Expenditures | 99,180 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 35,917 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/31 | Expenditures | 5,125 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/36 | Expenditures | 48,425 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/35 | Expenditures | 17,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:47 AM. |