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 | 03/07/2017 | FFC/2017-18/P/4 | Expenditures | 56,400 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/5 | Expenditures | 52,400 | ||||||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/7 | Expenditures | 6,228 | ||||||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/8 | Expenditures | 22,966 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/11 | Expenditures | 33,000 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/3 | Expenditures | 10,944 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/9 | Expenditures | 19,452 | ||||||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,456 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/10 | Expenditures | 60,050 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/12 | Expenditures | 53,020 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/13 | Expenditures | 12,750 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/19 | Expenditures | 29,400 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/6 | Expenditures | 196,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:52 AM. |