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 | 14/11/2017 | FFC/2017-18/P/20 | Expenditures | 154,565 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/21 | Expenditures | 22,370 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/22 | Expenditures | 155,893 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/23 | Expenditures | 23,120 | ||||||||||
Select activity nature | 19/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 162,188 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/24 | Expenditures | 157,088 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 22,870 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/25 | Expenditures | 23,120 | ||||||||||
Select activity nature | 23/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 119,061 | ||||||||||
Select activity nature | 26/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 47,688 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,950 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,330 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 174,202 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 18,890 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 25,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:03:23 AM. |