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 | 07/12/2017 | FFC/2017-18/P/34 | Expenditures | 22,000 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/37 | Expenditures | 22,150 | ||||||||||
Select activity nature | 09/12/2017 | FFC/2017-18/P/17 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/12/2017 | FFC/2017-18/P/32 | Expenditures | 86,000 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/29 | Expenditures | 8,500 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/30 | Expenditures | 7,230 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/33 | Expenditures | 5,200 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/36 | Expenditures | 17,850 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/31 | Expenditures | 21,500 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/35 | Expenditures | 16,850 | ||||||||||
Select activity nature | 23/12/2017 | FFC/2017-18/P/18 | Expenditures | 27,710 | ||||||||||
Select activity nature | 23/12/2017 | FFC/2017-18/P/19 | Expenditures | 115,347 | ||||||||||
Select activity nature | 25/12/2017 | FFC/2017-18/P/20 | Expenditures | 22,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:18:14 PM. |