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 | 01/06/2017 | FFC/2017-18/P/38 | Expenditures | 3,700 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/16 | Expenditures | 89,658 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 52,023 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/15 | Expenditures | 144,904 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/17 | Expenditures | 60,947 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/22 | Expenditures | 42,525 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/25 | Expenditures | 44,750 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/27 | Expenditures | 141,164 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/28 | Expenditures | 44,750 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/30 | Expenditures | 141,164 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/31 | Expenditures | 44,750 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/32 | Expenditures | 167,319 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/42 | Expenditures | 36,150 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/43 | Expenditures | 28,015 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/44 | Expenditures | 33,530 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/14 | Expenditures | 12,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:19 AM. |