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 | 01/11/2017 | FFC/2017-18/P/40 | Expenditures | 35,280 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/41 | Expenditures | 33,500 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/42 | Expenditures | 30,620 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/43 | Expenditures | 31,720 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/44 | Expenditures | 19,200 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/45 | Expenditures | 20,250 | ||||||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/46 | Expenditures | 4,650 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/47 | Expenditures | 4,875 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/48 | Expenditures | 4,650 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/49 | Expenditures | 4,525 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/50 | Expenditures | 4,650 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/51 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:19:04 AM. |