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 | 12/07/2017 | FFC/2017-18/P/14 | Expenditures | 1,560 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/15 | Expenditures | 9,600 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/16 | Expenditures | 1,560 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/17 | Expenditures | 1,560 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/19 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/20 | Expenditures | 16,123 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/21 | Expenditures | 2,800 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/22 | Expenditures | 3,200 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/23 | Expenditures | 16,014 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/24 | Expenditures | 25,355 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/25 | Expenditures | 18,769 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/26 | Expenditures | 19,304 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/27 | Expenditures | 18,769 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/28 | Expenditures | 19,388 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/29 | Expenditures | 18,559 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/30 | Expenditures | 18,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:50 PM. |