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 | 02/12/2017 | FFC/2017-18/P/16 | Expenditures | 12,425 | 02/12/2017 | FFC/2017-18/C/1 | 12,425 | |||||||
Select activity nature | 02/12/2017 | FFC/2017-18/P/17 | Expenditures | 89,217 | ||||||||||
Select activity nature | 02/12/2017 | FFC/2017-18/P/18 | Expenditures | 1,338 | ||||||||||
Select activity nature | 02/12/2017 | FFC/2017-18/P/19 | Expenditures | 1,134 | ||||||||||
Select activity nature | 02/12/2017 | FFC/2017-18/P/20 | Expenditures | 2,743 | ||||||||||
Select activity nature | 10/12/2017 | FFC/2017-18/P/12 | Expenditures | 6,065 | ||||||||||
Select activity nature | 10/12/2017 | FFC/2017-18/P/15 | Expenditures | 6,065 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/49 | Expenditures | 6,320 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/31 | Expenditures | 246,035 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/32 | Expenditures | 3,690 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/33 | Expenditures | 6,898 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/50 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/51 | Expenditures | 3,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:37:00 PM. |