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/5 | Expenditures | 87,735 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/7 | Expenditures | 48,497 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/8 | Expenditures | 64,627 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/6 | Expenditures | 3,888 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/9 | Expenditures | 4,900 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/10 | Expenditures | 4,920 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/11 | Expenditures | 57,505 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/12 | Expenditures | 32,460 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/13 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/14 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/15 | Expenditures | 4,970 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/16 | Expenditures | 2,130 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/17 | Expenditures | 4,960 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/18 | Expenditures | 4,960 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/20 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:28 PM. |