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 | 06/05/2017 | FFC/2017-18/P/23 | Expenditures | 44,648 | ||||||||||
Select activity nature | 06/05/2017 | FFC/2017-18/P/29 | Expenditures | 73,500 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/17 | Expenditures | 8,736 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/18 | Expenditures | 20,184 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/19 | Expenditures | 44,100 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/25 | Expenditures | 13,520 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/27 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/28 | Expenditures | 13,500 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/31 | Expenditures | 34,300 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/20 | Expenditures | 34,300 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/21 | Expenditures | 52,960 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/22 | Expenditures | 52,960 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/30 | Expenditures | 59,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:27 AM. |