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 | 08/11/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/25 | Expenditures | 890 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/14 | Expenditures | 44,850 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/15 | Expenditures | 15,860 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/27 | Expenditures | 30,492 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/28 | Expenditures | 52,900 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/19 | Expenditures | 715 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/29 | Expenditures | 51,750 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/33 | Expenditures | 1,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:01 PM. |