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 | 12/10/2017 | FFC/2017-18/P/14 | Expenditures | 6,650 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/15 | Expenditures | 2,460 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/17 | Expenditures | 2,460 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/18 | Expenditures | 6,650 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/5 | Expenditures | 3,917 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/6 | Expenditures | 11,278 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/16 | Expenditures | 35,750 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/19 | Expenditures | 36,400 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/7 | Expenditures | 62,075 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 23,778 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/20 | Expenditures | 58,590 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/28 | Expenditures | 58,590 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,605 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/21 | Expenditures | 134,400 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/29 | Expenditures | 134,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:57:51 AM. |