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 | 09/10/2017 | FFC/2017-18/P/5 | Expenditures | 47,920 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/6 | Expenditures | 126,000 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/7 | Expenditures | 22,380 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/8 | Expenditures | 51,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/10 | Expenditures | 196,050 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 28,200 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/12 | Expenditures | 109,582 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/9 | Expenditures | 51,000 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/13 | Expenditures | 158,400 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/14 | Expenditures | 22,105 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 67,375 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 78,440 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:36 AM. |