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 | 08/11/2017 | FFC/2017-18/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/17 | Expenditures | 15,600 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/18 | Expenditures | 15,800 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/19 | Expenditures | 25,600 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/20 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/21 | Expenditures | 11,500 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/26 | Expenditures | 15,500 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/28 | Expenditures | 14,200 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/29 | Expenditures | 30,500 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/33 | Expenditures | 12,500 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/44 | Expenditures | 10,100 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/45 | Expenditures | 27,750 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/7 | Expenditures | 14,500 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/8 | Expenditures | 13,400 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/9 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:58 AM. |