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 | 07/10/2017 | FFC/2017-18/P/19 | Expenditures | 25,800 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/20 | Expenditures | 106,490 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/24 | Expenditures | 28,545 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/25 | Expenditures | 159,225 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/26 | Expenditures | 35,102 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/27 | Expenditures | 24,221 | ||||||||||
Select activity nature | 08/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 34,222 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/16 | Expenditures | 18,780 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/17 | Expenditures | 89,780 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/18 | Expenditures | 26,330 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 40,950 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/14 | Expenditures | 194,245 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/15 | Expenditures | 50,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:09 PM. |