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 | 03/02/2018 | FFC/2017-18/P/13 | Expenditures | 12,143 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/14 | Expenditures | 39,520 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/3 | Expenditures | 4,812 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/33 | Expenditures | 6,912 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/8 | Expenditures | 10,307 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/9 | Expenditures | 35,100 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/10 | Expenditures | 10,675 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/15 | Expenditures | 13,125 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/34 | Expenditures | 9,100 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/4 | Expenditures | 5,950 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/35 | Expenditures | 56,238 | ||||||||||
Select activity nature | 11/02/2018 | FFC/2017-18/P/11 | Expenditures | 51,187 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/16 | Expenditures | 6,321 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/5 | Expenditures | 46,878 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/12 | Expenditures | 16,284 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/31 | Expenditures | 5,600 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/6 | Expenditures | 17,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:24:18 AM. |