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 | 18/01/2018 | FFC/2017-18/P/10 | Expenditures | 21,105 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/11 | Expenditures | 1,356 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/12 | Expenditures | 5,587 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/13 | Expenditures | 5,250 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/16 | Expenditures | 50,541 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/8 | Expenditures | 56,970 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/9 | Expenditures | 1,400 | ||||||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/17 | Expenditures | 24,520 | ||||||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/18 | Expenditures | 10,150 | ||||||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/19 | Expenditures | 7,260 | ||||||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/20 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/21 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:40:14 PM. |