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/28 | Expenditures | 107,657 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/29 | Expenditures | 14,800 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,833 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/30 | Expenditures | 46,310 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/9 | Expenditures | 59,254 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/10 | Expenditures | 29,107 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/11 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/12 | Expenditures | 104,522 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/31 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/13 | Expenditures | 28,933 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/14 | Expenditures | 13,600 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,800 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/15 | Expenditures | 27,068 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 78,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:46 AM. |