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/25 | Expenditures | 12,297 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/28 | Expenditures | 11,010 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/26 | Expenditures | 30,559 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/29 | Expenditures | 27,043 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/31 | Expenditures | 39,973 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/33 | Expenditures | 20,572 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/34 | Expenditures | 3,885 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/38 | Expenditures | 8,400 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/41 | Expenditures | 7,200 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/35 | Expenditures | 11,849 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/36 | Expenditures | 21,739 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/37 | Expenditures | 14,585 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/39 | Expenditures | 13,333 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/40 | Expenditures | 34,278 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/42 | Expenditures | 49,568 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/43 | Expenditures | 14,260 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/44 | Expenditures | 19,790 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/45 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:09:49 PM. |