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 | 03/11/2017 | FFC/2017-18/P/17 | Expenditures | 18,450 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/18 | Expenditures | 81,900 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/16 | Expenditures | 9,450 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/29 | Expenditures | 25,830 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/30 | Expenditures | 6,450 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/31 | Expenditures | 83,160 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/32 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/33 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/34 | Expenditures | 2,450 | ||||||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/19 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/37 | Expenditures | 22,050 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/40 | Expenditures | 22,050 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/43 | Expenditures | 26,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:08 AM. |