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 | 01/11/2017 | FFC/2017-18/P/28 | Expenditures | 47,235 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 9,450 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 45,845 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/17 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/29 | Expenditures | 177,480 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/30 | Expenditures | 33,620 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/31 | Expenditures | 46,875 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 90,480 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/32 | Expenditures | 49,295 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/18 | Expenditures | 26,465 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/25 | Expenditures | 47,470 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/26 | Expenditures | 26,000 | ||||||||||
Select activity nature | 22/11/2017 | OWN/2017-18/P/5 | Expenditures | 55,395 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 66,240 | ||||||||||
Select activity nature | 30/11/2017 | OWN/2017-18/P/17 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:58:36 AM. |