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 | 08/07/2017 | FFC/2017-18/P/11 | Expenditures | 48,774 | ||||||||||
Select activity nature | 08/07/2017 | FFC/2017-18/P/12 | Expenditures | 33,696 | ||||||||||
Select activity nature | 08/07/2017 | FFC/2017-18/P/13 | Expenditures | 24,525 | ||||||||||
Select activity nature | 08/07/2017 | FFC/2017-18/P/14 | Expenditures | 3,005 | ||||||||||
Select activity nature | 08/07/2017 | FFC/2017-18/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/07/2017 | FFC/2017-18/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/15 | Expenditures | 15,785 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/16 | Expenditures | 41,210 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/17 | Expenditures | 18,300 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/18 | Expenditures | 2,007 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/19 | Expenditures | 1,995 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/20 | Expenditures | 19,800 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/51 | Expenditures | 5,955 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/52 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:16:52 PM. |