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 | 28/11/2017 | FFC/2017-18/P/53 | Expenditures | 16,160 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/54 | Expenditures | 4,069 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/55 | Expenditures | 16,701 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/56 | Expenditures | 15,560 | ||||||||||
Select activity nature | 28/11/2017 | THFC/2017-18/P/12 | Expenditures | 34,828 | ||||||||||
Select activity nature | 28/11/2017 | THFC/2017-18/P/13 | Expenditures | 720 | ||||||||||
Select activity nature | 28/11/2017 | TPDF/2017-18/P/111 | Expenditures | 6,500 | ||||||||||
Select activity nature | 28/11/2017 | TPDF/2017-18/P/112 | Expenditures | 5,500 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/57 | Expenditures | 56,053 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/58 | Expenditures | 1 | ||||||||||
Select activity nature | 29/11/2017 | TPDF/2017-18/P/113 | Expenditures | 8,631 | ||||||||||
Select activity nature | 29/11/2017 | TPDF/2017-18/P/114 | Expenditures | 16,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:40 AM. |