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 | 01/06/2017 | FFC/2017-18/P/26 | Expenditures | 104,701 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/27 | Expenditures | 25,480 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/28 | Expenditures | 44,442 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/31 | Expenditures | 105,480 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/29 | Expenditures | 81,884 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/30 | Expenditures | 18,639 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/32 | Expenditures | 185,645 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/3 | Expenditures | 14,109 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/33 | Expenditures | 10,920 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/34 | Expenditures | 30,508 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/4 | Expenditures | 31,808 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/5 | Expenditures | 6,300 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/6 | Expenditures | 40,040 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/7 | Expenditures | 92,192 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/8 | Expenditures | 48,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:18 AM. |