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 | 12/10/2017 | FFC/2017-18/P/21 | Expenditures | 22,125 | 12/10/2017 | FFC/2017-18/C/8 | 22,125 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/23 | Expenditures | 68,655 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/24 | Expenditures | 15,007 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/25 | Expenditures | 49,335 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/27 | Expenditures | 9,304 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/28 | Expenditures | 93,120 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/29 | Expenditures | 77,568 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/30 | Expenditures | 35,051 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/31 | Expenditures | 11,500 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/32 | Expenditures | 54,510 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/33 | Expenditures | 65,550 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/34 | Expenditures | 20,320 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/26 | Expenditures | 71,200 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/35 | Expenditures | 63,946 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/38 | Expenditures | 7,875 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/39 | Expenditures | 13,856 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:12:57 AM. |