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 | 06/12/2017 | FFC/2017-18/P/21 | Expenditures | 26,460 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/36 | Expenditures | 6,849 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/37 | Expenditures | 3 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/38 | Expenditures | 42,295 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/7 | Expenditures | 34,020 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/20 | Expenditures | 79,296 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/23 | Expenditures | 32,032 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/24 | Expenditures | 16,475 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/32 | Expenditures | 19,975 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/30 | Expenditures | 42,295 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/31 | Expenditures | 92,610 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/33 | Expenditures | 12,250 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/34 | Expenditures | 48,877 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/28 | Expenditures | 37,184 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/29 | Expenditures | 14,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:40:39 AM. |