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 | 15/10/2017 | FFC/2017-18/P/62 | Expenditures | 36,875 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/56 | Expenditures | 35,700 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/57 | Expenditures | 79,924 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/58 | Expenditures | 109,784 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/53 | Expenditures | 19,410 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/54 | Expenditures | 43,333 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/55 | Expenditures | 52,032 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/1 | Expenditures | 38,701 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/2 | Expenditures | 40,848 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/3 | Expenditures | 17,680 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/4 | Expenditures | 37,380 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/5 | Expenditures | 39,040 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/6 | Expenditures | 16,465 | ||||||||||
Select activity nature | 29/10/2017 | FFC/2017-18/P/59 | Expenditures | 66,258 | ||||||||||
Select activity nature | 29/10/2017 | FFC/2017-18/P/60 | Expenditures | 97,336 | ||||||||||
Select activity nature | 29/10/2017 | FFC/2017-18/P/61 | Expenditures | 30,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:43:37 PM. |