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 | 17/02/2018 | FFC/2017-18/P/29 | Expenditures | 258,933 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/30 | Expenditures | 9,025 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/31 | Expenditures | 48,860 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/32 | Expenditures | 201,278 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/33 | Expenditures | 4,750 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/34 | Expenditures | 35,570 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/35 | Expenditures | 168,251 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/36 | Expenditures | 10,545 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/37 | Expenditures | 33,190 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/38 | Expenditures | 9,050 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/39 | Expenditures | 5,200 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/40 | Expenditures | 4,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:28:38 AM. |