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 | 01/11/2017 | FFC/2017-18/P/44 | Expenditures | 28,100 | 13/11/2017 | FFC/2017-18/C/4 | 30,000 | |||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/45 | Expenditures | 28,050 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/46 | Expenditures | 28,200 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/47 | Expenditures | 28,100 | ||||||||||
Select activity nature | 05/11/2017 | FFC/2017-18/P/48 | Expenditures | 28,250 | ||||||||||
Select activity nature | 05/11/2017 | FFC/2017-18/P/49 | Expenditures | 28,250 | ||||||||||
Select activity nature | 05/11/2017 | FFC/2017-18/P/9 | Expenditures | 28,150 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/50 | Expenditures | 28,600 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/51 | Expenditures | 28,500 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/52 | Expenditures | 28,150 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/53 | Expenditures | 28,600 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/54 | Expenditures | 28,550 | ||||||||||
Select activity nature | 11/11/2017 | FFC/2017-18/P/15 | Expenditures | 95,200 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/21 | Expenditures | 95,200 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/22 | Expenditures | 13,000 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/24 | Expenditures | 95,200 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/25 | Expenditures | 13,000 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/27 | Expenditures | 95,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:16:05 PM. |