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 | 05/10/2017 | FFC/2017-18/P/1 | Expenditures | 60,085 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/2 | Expenditures | 5.9 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/3 | Expenditures | 67,000 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/4 | Expenditures | 91,763 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/5 | Expenditures | 43,995 | ||||||||||
Select activity nature | 13/10/2017 | OWN/2017-18/P/30 | Expenditures | 300 | ||||||||||
Select activity nature | 13/10/2017 | OWN/2017-18/P/31 | Expenditures | 315 | ||||||||||
Select activity nature | 13/10/2017 | OWN/2017-18/P/32 | Expenditures | 565 | ||||||||||
Select activity nature | 13/10/2017 | OWN/2017-18/P/33 | Expenditures | 210 | ||||||||||
Select activity nature | 13/10/2017 | OWN/2017-18/P/34 | Expenditures | 210 | ||||||||||
Select activity nature | 13/10/2017 | OWN/2017-18/P/35 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/10/2017 | OWN/2017-18/P/36 | Expenditures | 900 | ||||||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2017 | OWN/2017-18/P/38 | Expenditures | 1,400 | ||||||||||
Select activity nature | 17/10/2017 | OWN/2017-18/P/39 | Expenditures | 5,100 | ||||||||||
Select activity nature | 30/10/2017 | OWN/2017-18/P/40 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:28:50 AM. |