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/11 | Expenditures | 18,826 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/7 | Expenditures | 18,865 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/9 | Expenditures | 18,826 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/10 | Expenditures | 79,556 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/12 | Expenditures | 79,557 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/8 | Expenditures | 79,650 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 17,145 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 21,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:55:40 AM. |