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 | 12/02/2018 | FFC/2017-18/P/1 | Expenditures | 17,670 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/2 | Expenditures | 14,820 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/3 | Expenditures | 19,100 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/4 | Expenditures | 18,409 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/5 | Expenditures | 15,004 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/6 | Expenditures | 17,670 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/7 | Expenditures | 14,820 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/8 | Expenditures | 18,409 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/9 | Expenditures | 15,004 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/10 | Expenditures | 20,770 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/11 | Expenditures | 12,480 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/12 | Expenditures | 3,050 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/13 | Expenditures | 3,400 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/14 | Expenditures | 5,586 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/15 | Expenditures | 40,368 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/16 | Expenditures | 7,791 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 26,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:27 AM. |