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 | 09/01/2018 | FFC/2017-18/P/9 | Expenditures | 4,890 | 24/01/2018 | FFC/2017-18/C/2 | 19,090 | |||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/10 | Expenditures | 17,879 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/11 | Expenditures | 15,674 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/13 | Expenditures | 90,759 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/14 | Expenditures | 3,189 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/17 | Expenditures | 4,342 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/18 | Expenditures | 8,730 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/19 | Expenditures | 10,360 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/20 | Expenditures | 87,804 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/30 | Expenditures | 90,759 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/32 | Expenditures | 3,189 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/33 | Expenditures | 19,090 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/34 | Expenditures | 87,804 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/12 | Expenditures | 17,364 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/21 | Expenditures | 12,187 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/29 | Expenditures | 17,364 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/35 | Expenditures | 12,187 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/36 | Expenditures | 4,342 | ||||||||||
Select activity nature | 27/01/2018 | FFC/2017-18/P/15 | Expenditures | 9,720 | ||||||||||
Select activity nature | 27/01/2018 | FFC/2017-18/P/16 | Expenditures | 8,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:52:34 AM. |