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 | 11/12/2017 | FFC/2017-18/P/19 | Expenditures | 59,998 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/20 | Expenditures | 34,600 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/23 | Expenditures | 45,800 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/24 | Expenditures | 74,196 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/8 | Expenditures | 12,800 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/21 | Expenditures | 10,593 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/9 | Expenditures | 3,840 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/22 | Expenditures | 3,886 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/25 | Expenditures | 19,400 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/26 | Expenditures | 11,200 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/28 | Expenditures | 40,197 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/1 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/2 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/29 | Expenditures | 41,685 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/3 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:54:24 PM. |