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 | 05/06/2017 | FFC/2017-18/P/10 | Expenditures | 17,150 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/11 | Expenditures | 72,366 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/12 | Expenditures | 30,625 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/14 | Expenditures | 14,860 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/15 | Expenditures | 43,407 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/17 | Expenditures | 28,700 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/18 | Expenditures | 120,098 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/8 | Expenditures | 28,000 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/9 | Expenditures | 117,018 | ||||||||||
Select activity nature | 07/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 84,688 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/16 | Expenditures | 23,402 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/19 | Expenditures | 87,759 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/20 | Expenditures | 82,884 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 13,407 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/13 | Expenditures | 120,098 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:28 AM. |