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 | 02/08/2017 | FFC/2017-18/P/22 | Expenditures | 16,905 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/81 | Expenditures | 2,532 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/82 | Expenditures | 700 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/83 | Expenditures | 4,714 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/23 | Expenditures | 1,435 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/24 | Expenditures | 855 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/84 | Expenditures | 1,450 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/85 | Expenditures | 760 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/86 | Expenditures | 1,092 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/87 | Expenditures | 379 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/19 | Expenditures | 6,230 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/20 | Expenditures | 2,912 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/21 | Expenditures | 800 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/25 | Expenditures | 5,978 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/88 | Expenditures | 2,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:24:26 PM. |