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 | 06/12/2017 | FFC/2017-18/P/25 | Expenditures | 20,995 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/27 | Expenditures | 14,310 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/28 | Expenditures | 3,591 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/26 | Expenditures | 98,020 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/29 | Expenditures | 66,120 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/30 | Expenditures | 99,760 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/32 | Expenditures | 99,180 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/31 | Expenditures | 22,725 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/33 | Expenditures | 5,985 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/34 | Expenditures | 22,255 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/35 | Expenditures | 88,340 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/36 | Expenditures | 3,640 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/37 | Expenditures | 1,620 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/38 | Expenditures | 14,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:28 PM. |