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 | 01/12/2017 | FFC/2017-18/P/37 | Expenditures | 31,710 | ||||||||||
Select activity nature | 01/12/2017 | FFC/2017-18/P/38 | Expenditures | 45,270 | ||||||||||
Select activity nature | 01/12/2017 | FFC/2017-18/P/44 | Expenditures | 22,118 | ||||||||||
Select activity nature | 01/12/2017 | FFC/2017-18/P/8 | Expenditures | 3,170 | ||||||||||
Select activity nature | 01/12/2017 | FFC/2017-18/P/9 | Expenditures | 3,800 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/39 | Expenditures | 34,817 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/45 | Expenditures | 25,597 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/46 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/10 | Expenditures | 115,360 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/13 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/40 | Expenditures | 114,800 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/14 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:32 AM. |