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 | 02/11/2017 | FFC/2017-18/P/39 | Expenditures | 11,150 | 02/11/2017 | FFC/2017-18/C/13 | 5,000 | |||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/40 | Expenditures | 18,910 | 02/11/2017 | FFC/2017-18/C/14 | 5,000 | |||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/42 | Expenditures | 11,990 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/43 | Expenditures | 19,990 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/45 | Expenditures | 18,910 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/46 | Expenditures | 11,150 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/69 | Expenditures | 17,324 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/71 | Expenditures | 18,074 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/72 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/54 | Expenditures | 3,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:57 PM. |