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 | 03/06/2017 | FFC/2017-18/P/17 | Expenditures | 7,160 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/20 | Expenditures | 25,496 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/23 | Expenditures | 33,744 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/24 | Expenditures | 15,400 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 101,370 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/18 | Expenditures | 13,260 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/21 | Expenditures | 19,565 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/29 | Expenditures | 15,275 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/32 | Expenditures | 23,855 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/33 | Expenditures | 84,320 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/22 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/31 | Expenditures | 5,300 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/34 | Expenditures | 38,232 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/30 | Expenditures | 7,082 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/35 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:24 AM. |