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 | 07/11/2017 | FFC/2017-18/P/13 | Expenditures | 14,550 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/35 | Expenditures | 6,500 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/36 | Expenditures | 5,500 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/7 | Expenditures | 8,200 | ||||||||||
Select activity nature | 11/11/2017 | FFC/2017-18/P/48 | Expenditures | 38,790 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/49 | Expenditures | 4,450 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/50 | Expenditures | 19,755 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/44 | Expenditures | 19,884 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/47 | Expenditures | 32,241 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/45 | Expenditures | 9,266 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/46 | Expenditures | 11,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:49 PM. |