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 | 05/07/2017 | FFC/2017-18/P/8 | Expenditures | 56,640 | ||||||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/9 | Expenditures | 119,350 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/10 | Expenditures | 34,600 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/14 | Expenditures | 42,672 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/15 | Expenditures | 39,424 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/16 | Expenditures | 20,410 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/1 | Expenditures | 162,195 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/2 | Expenditures | 8,619 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/3 | Expenditures | 4,497 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/4 | Expenditures | 29,084 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/5 | Expenditures | 11,041 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/6 | Expenditures | 33,655 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/17 | Expenditures | 5,944 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/18 | Expenditures | 6,576 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/19 | Expenditures | 3,285 | ||||||||||
Select activity nature | 27/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,500 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/20 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:27:47 AM. |