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 | 02/10/2017 | FFC/2017-18/P/21 | Expenditures | 13,289 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/51 | Expenditures | 29,370 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/52 | Expenditures | 31,917 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/53 | Expenditures | 112,510 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/54 | Expenditures | 31,200 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/55 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/19 | Expenditures | 10,563 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/20 | Expenditures | 21,914 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/23 | Expenditures | 19,600 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/56 | Expenditures | 19,434 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/57 | Expenditures | 35,385 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/58 | Expenditures | 14,674 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/61 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/62 | Expenditures | 3,675 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/22 | Expenditures | 75,959 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/59 | Expenditures | 111,763 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/60 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:54:33 AM. |