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 | 01/08/2017 | FFC/2017-18/P/3 | Expenditures | 128,115 | 04/08/2017 | FFC/2017-18/C/3 | 20,940 | |||||||
Select activity nature | 03/08/2017 | FFC/2017-18/P/10 | Expenditures | 20,340 | ||||||||||
Select activity nature | 03/08/2017 | FFC/2017-18/P/11 | Expenditures | 132,853 | ||||||||||
Select activity nature | 03/08/2017 | FFC/2017-18/P/12 | Expenditures | 23,450 | ||||||||||
Select activity nature | 03/08/2017 | FFC/2017-18/P/15 | Expenditures | 18,163 | ||||||||||
Select activity nature | 03/08/2017 | FFC/2017-18/P/16 | Expenditures | 22,750 | ||||||||||
Select activity nature | 03/08/2017 | FFC/2017-18/P/17 | Expenditures | 141,765 | ||||||||||
Select activity nature | 03/08/2017 | FFC/2017-18/P/5 | Expenditures | 15,368 | ||||||||||
Select activity nature | 03/08/2017 | FFC/2017-18/P/7 | Expenditures | 130,513 | ||||||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/38 | Expenditures | 20,940 | ||||||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/6 | Expenditures | 23,450 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/13 | Expenditures | 14,407 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/18 | Expenditures | 11,020 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/8 | Expenditures | 9,442 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/14 | Expenditures | 53,511 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/19 | Expenditures | 54,897 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/4 | Expenditures | 59,908 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/9 | Expenditures | 57,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:15:02 AM. |