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 | 13/01/2018 | FFC/2017-18/P/98 | Expenditures | 211,000 | ||||||||||
Select activity nature | 13/01/2018 | FFC/2017-18/P/99 | Expenditures | 36,960 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/31 | Expenditures | 210,800 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/32 | Expenditures | 37,530 | ||||||||||
Select activity nature | 17/01/2018 | FFC/2017-18/P/104 | Expenditures | 145,920 | ||||||||||
Select activity nature | 17/01/2018 | FFC/2017-18/P/105 | Expenditures | 78,945 | ||||||||||
Select activity nature | 17/01/2018 | FFC/2017-18/P/68 | Expenditures | 210,800 | ||||||||||
Select activity nature | 17/01/2018 | FFC/2017-18/P/69 | Expenditures | 37,530 | ||||||||||
Select activity nature | 17/01/2018 | FFC/2017-18/P/70 | Expenditures | 24,925 | ||||||||||
Select activity nature | 27/01/2018 | FFC/2017-18/P/74 | Expenditures | 185,545 | ||||||||||
Select activity nature | 27/01/2018 | FFC/2017-18/P/75 | Expenditures | 62,455 | ||||||||||
Select activity nature | 28/01/2018 | FFC/2017-18/P/1 | Expenditures | 70,400 | ||||||||||
Select activity nature | 28/01/2018 | FFC/2017-18/P/2 | Expenditures | 64,695 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/13 | Expenditures | 120,320 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/14 | Expenditures | 75,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:10:26 PM. |