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 | 10/01/2018 | FFC/2017-18/P/24 | Expenditures | 78,856 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/25 | Expenditures | 23,635 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/27 | Expenditures | 57,400 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/29 | Expenditures | 42,353 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/9 | Expenditures | 12,224 | ||||||||||
Select activity nature | 11/01/2018 | FFC/2017-18/P/4 | Expenditures | 209,300 | ||||||||||
Select activity nature | 29/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 89,257 | ||||||||||
Select activity nature | 29/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 82,502 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/47 | Expenditures | 78,476 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/5 | Expenditures | 24,689 | ||||||||||
Select activity nature | 30/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 115,140 | ||||||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/46 | Expenditures | 106,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:48 AM. |