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 | 08/06/2017 | FFC/2017-18/P/7 | Expenditures | 247,900 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 28,965 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/8 | Expenditures | 234,500 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/10 | Expenditures | 14,950 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/11 | Expenditures | 6,231 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/12 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/9 | Expenditures | 12,550 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/13 | Expenditures | 24,980 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/14 | Expenditures | 144,400 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 80,392 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 85,608 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/15 | Expenditures | 208,000 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/16 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:16:57 PM. |