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 | 10/02/2018 | FFC/2017-18/P/1 | Expenditures | 18,752 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/2 | Expenditures | 4,595 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/3 | Expenditures | 4,685 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/4 | Expenditures | 1,205 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/16 | Expenditures | 27,669 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/17 | Expenditures | 8,725 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/18 | Expenditures | 7,415 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/19 | Expenditures | 1,421 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/12 | Expenditures | 19,231 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/13 | Expenditures | 8,080 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/14 | Expenditures | 6,075 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/15 | Expenditures | 1,015 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/5 | Expenditures | 38,243 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/6 | Expenditures | 13,185 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/7 | Expenditures | 13,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:29:26 PM. |