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 | 07/09/2017 | FFC/2017-18/P/12 | Expenditures | 32,850 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/13 | Expenditures | 6,195 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/17 | Expenditures | 3,255 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/18 | Expenditures | 14,170 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/4 | Expenditures | 14,350 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/5 | Expenditures | 3,001 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/9 | Expenditures | 2,055 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/10 | Expenditures | 5,804 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/14 | Expenditures | 20,409 | ||||||||||
Select activity nature | 15/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/6 | Expenditures | 8,700 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/19 | Expenditures | 16,340 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/20 | Expenditures | 3,815 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/21 | Expenditures | 13,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:56:00 PM. |