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/11 | Expenditures | 35,560 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/12 | Expenditures | 11,855 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/13 | Expenditures | 37,799 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/16 | Expenditures | 36,687 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/19 | Expenditures | 13,680 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/20 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/47 | Expenditures | 6,353 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/14 | Expenditures | 16,870 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/15 | Expenditures | 3,760 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/17 | Expenditures | 17,355 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/18 | Expenditures | 6,095 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 11,990 | ||||||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 16,655 | ||||||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 47,271 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/45 | Expenditures | 5,250 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/46 | Expenditures | 609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:41:46 PM. |