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 | 03/10/2017 | FFC/2017-18/P/33 | Expenditures | 17 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/9 | Expenditures | 21,150 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/10 | Expenditures | 31,680 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/12 | Expenditures | 24,625 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/45 | Expenditures | 24,407 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/35 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 19,970 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 187,747 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 66,546 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 41,225 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 73,577 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/13 | Expenditures | 116,083 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/14 | Expenditures | 48,042 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/15 | Expenditures | 56,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:21 PM. |