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 | 09/10/2017 | FFC/2017-18/P/19 | Expenditures | 132,000 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/25 | Expenditures | 132,000 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/33 | Expenditures | 132,000 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/20 | Expenditures | 14,400 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/27 | Expenditures | 21,600 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/28 | Expenditures | 21,600 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/31 | Expenditures | 21,600 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/35 | Expenditures | 216,000 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 28,160 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/15 | Expenditures | 27,590 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/16 | Expenditures | 27,440 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/17 | Expenditures | 27,490 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/36 | Expenditures | 32,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:47 PM. |