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 | 03/07/2017 | FFC/2017-18/P/21 | Expenditures | 3,825 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/22 | Expenditures | 5,449 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/23 | Expenditures | 2,565 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/24 | Expenditures | 13,286 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/25 | Expenditures | 12,779 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/26 | Expenditures | 58,800 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/27 | Expenditures | 9,035 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/32 | Expenditures | 8,176 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/33 | Expenditures | 3,945 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/34 | Expenditures | 15,150 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/28 | Expenditures | 7,452 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/29 | Expenditures | 10,178 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/30 | Expenditures | 2,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:47 PM. |