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 | 06/10/2017 | FFC/2017-18/P/13 | Expenditures | 200 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/14 | Expenditures | 6,900 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/15 | Expenditures | 34,194 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/16 | Expenditures | 14,560 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/17 | Expenditures | 99,164 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/18 | Expenditures | 13,584 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/19 | Expenditures | 13,734 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/20 | Expenditures | 16,335 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/21 | Expenditures | 5,395 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/22 | Expenditures | 16,335 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/23 | Expenditures | 7,536 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/24 | Expenditures | 200 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/25 | Expenditures | 4,850 | ||||||||||
Select activity nature | 31/10/2017 | OWN/2017-18/P/1 | Expenditures | 283.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:24 PM. |