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 | 13/10/2017 | FFC/2017-18/P/132 | Expenditures | 18,950 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/133 | Expenditures | 40,170 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/134 | Expenditures | 17,945 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/135 | Expenditures | 4,940 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/136 | Expenditures | 28,800 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/137 | Expenditures | 58,710 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/138 | Expenditures | 27,519 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/139 | Expenditures | 8,704 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/126 | Expenditures | 24,939 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/119 | Expenditures | 28,300 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/127 | Expenditures | 8,710 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/120 | Expenditures | 27,709 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/128 | Expenditures | 28,200 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/129 | Expenditures | 25,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:39:59 AM. |