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 | 01/11/2017 | FFC/2017-18/P/1 | Expenditures | 12,800 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/13 | Expenditures | 18,375 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/14 | Expenditures | 20,650 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/15 | Expenditures | 9,450 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/16 | Expenditures | 35,049 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/17 | Expenditures | 26,250 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/3 | Expenditures | 15,225 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/4 | Expenditures | 33,679 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/18 | Expenditures | 83,972 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/19 | Expenditures | 63,573 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/20 | Expenditures | 10,163 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/5 | Expenditures | 37,031 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/6 | Expenditures | 79,488 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/2 | Expenditures | 41,600 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/7 | Expenditures | 8,801 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/8 | Expenditures | 14,976 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/21 | Expenditures | 31,296 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/22 | Expenditures | 80,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:42:02 AM. |