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 | 04/10/2017 | FFC/2017-18/P/10 | Expenditures | 12,600 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/11 | Expenditures | 34,565 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/12 | Expenditures | 19,938 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/13 | Expenditures | 6,825 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/14 | Expenditures | 1,580 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/15 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/16 | Expenditures | 28,500 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/17 | Expenditures | 9,975 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/18 | Expenditures | 52,461 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/19 | Expenditures | 4,900 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/20 | Expenditures | 2,145 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/21 | Expenditures | 9,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:18 AM. |