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 | 23/02/2018 | FFC/2017-18/P/22 | Expenditures | 47,302 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/23 | Expenditures | 47,714 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/24 | Expenditures | 45,901 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/25 | Expenditures | 15,032 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/26 | Expenditures | 26,950 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/28 | Expenditures | 36,560 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/29 | Expenditures | 13,227 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/30 | Expenditures | 16,800 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/31 | Expenditures | 22,253 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/32 | Expenditures | 38,250 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/33 | Expenditures | 46,750 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/34 | Expenditures | 38,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:30:20 AM. |