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 | 06/02/2018 | FFC/2017-18/P/85 | Expenditures | 23,120 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/87 | Expenditures | 6,660 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/88 | Expenditures | 25,200 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/89 | Expenditures | 109,090 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/90 | Expenditures | 18,700 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/91 | Expenditures | 27,610 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/114 | Expenditures | 193,500 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/116 | Expenditures | 180,342 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/117 | Expenditures | 41,960 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/118 | Expenditures | 12,880 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/119 | Expenditures | 14,910 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/120 | Expenditures | 27,750 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/121 | Expenditures | 88,800 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/122 | Expenditures | 22,500 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/123 | Expenditures | 19,880 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/124 | Expenditures | 47,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:06:27 PM. |