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 | 05/11/2017 | FFC/2017-18/P/14 | Expenditures | 86,400 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/10 | Expenditures | 13,800 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/11 | Expenditures | 6,722 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/5 | Expenditures | 17,150 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/6 | Expenditures | 57,600 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/7 | Expenditures | 16,800 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/8 | Expenditures | 51,200 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/9 | Expenditures | 6,475 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/1 | Expenditures | 11,900 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/12 | Expenditures | 44,100 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/18 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:20 AM. |