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 | 21/07/2017 | FFC/2017-18/P/10 | Expenditures | 32,528 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/11 | Expenditures | 118,975 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/12 | Expenditures | 31,486 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/19 | Expenditures | 50,721 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/9 | Expenditures | 4,759 | ||||||||||
Select activity nature | 24/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,850 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/20 | Expenditures | 9,530 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/21 | Expenditures | 3,185 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/26 | Expenditures | 196,200 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/27 | Expenditures | 196,200 | ||||||||||
Select activity nature | 29/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,040 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/16 | Expenditures | 1,675 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/17 | Expenditures | 5,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:26 PM. |