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 | 22/09/2017 | FFC/2017-18/P/10 | Expenditures | 5,293 | 22/09/2017 | FFC/2017-18/C/1 | 44,447 | |||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/11 | Expenditures | 3,581 | 22/09/2017 | SFC/2017-18/C/3 | 33,553 | |||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/5 | Expenditures | 24,844 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/6 | Expenditures | 2,345 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/7 | Expenditures | 350 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/8 | Expenditures | 4,920 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/9 | Expenditures | 2,180 | ||||||||||
Select activity nature | 22/09/2017 | SFC/2017-18/P/10 | Expenditures | 4,202 | ||||||||||
Select activity nature | 22/09/2017 | SFC/2017-18/P/11 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/09/2017 | SFC/2017-18/P/12 | Expenditures | 7,872 | ||||||||||
Select activity nature | 22/09/2017 | SFC/2017-18/P/13 | Expenditures | 1,056 | ||||||||||
Select activity nature | 22/09/2017 | SFC/2017-18/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/09/2017 | SFC/2017-18/P/9 | Expenditures | 31,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:48 PM. |