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 | 08/11/2017 | FFC/2017-18/P/13 | Expenditures | 17,150 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/15 | Expenditures | 25,025 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/17 | Expenditures | 22,750 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/19 | Expenditures | 8,050 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/21 | Expenditures | 11,550 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/23 | Expenditures | 31,500 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/14 | Expenditures | 74,511 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/16 | Expenditures | 108,259 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/18 | Expenditures | 98,945 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/20 | Expenditures | 35,441 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/22 | Expenditures | 50,501 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/24 | Expenditures | 136,685 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:11 PM. |