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 | 02/12/2017 | FFC/2017-18/P/17 | Expenditures | 27,470 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/18 | Expenditures | 22,165 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/21 | Expenditures | 3,850 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/19 | Expenditures | 34,105 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/15 | Expenditures | 39,690 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/20 | Expenditures | 11,700 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/22 | Expenditures | 13,650 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/16 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/25 | Expenditures | 58,710 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/26 | Expenditures | 38,355 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/63 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/64 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,490 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 89 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/27 | Expenditures | 59,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:43:29 PM. |