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 | 03/07/2017 | FFC/2017-18/P/1 | Expenditures | 41,624 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/2 | Expenditures | 1,030 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/3 | Expenditures | 114,268 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/4 | Expenditures | 2,831 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/5 | Expenditures | 279,006 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/10 | Expenditures | 4,867 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/11 | Expenditures | 224,551 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/12 | Expenditures | 5,545 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/27 | Expenditures | 12,500 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/6 | Expenditures | 6,856 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/7 | Expenditures | 174,649 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/8 | Expenditures | 4,315 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/9 | Expenditures | 196,511 | ||||||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:16 AM. |