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 | 07/10/2017 | FFC/2017-18/P/118 | Expenditures | 93,867 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/12 | Expenditures | 34,690 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/86 | Expenditures | 21,685 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/90 | Expenditures | 34,165 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/42 | Expenditures | 6,240 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/82 | Expenditures | 45,758 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/83 | Expenditures | 6,940 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 55,850 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/119 | Expenditures | 6,065 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/33 | Expenditures | 23,319 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/34 | Expenditures | 17,175 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/35 | Expenditures | 88,200 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/36 | Expenditures | 23,504 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/37 | Expenditures | 16,825 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/38 | Expenditures | 88,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:07 PM. |