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 | 03/10/2017 | FFC/2017-18/P/18 | Expenditures | 108,675 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/19 | Expenditures | 15,943 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/20 | Expenditures | 16,740 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/21 | Expenditures | 71,400 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/22 | Expenditures | 46,620 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/23 | Expenditures | 6,955 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/24 | Expenditures | 24,150 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 56,700 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 70,308 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 8,025 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,370 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 94,500 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 13,545 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 84,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:12:15 AM. |