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 | 06/11/2017 | FFC/2017-18/P/61 | Expenditures | 44,145 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/63 | Expenditures | 44,145 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/68 | Expenditures | 44,145 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/52 | Expenditures | 44,145 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/65 | Expenditures | 48,000 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/67 | Expenditures | 68,761 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/72 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/47 | Expenditures | 44,306 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/49 | Expenditures | 44,306 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/51 | Expenditures | 33,600 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/62 | Expenditures | 44,110 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/69 | Expenditures | 44,110 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/19 | Expenditures | 57,752 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/55 | Expenditures | 40,016 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/56 | Expenditures | 69,697 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/66 | Expenditures | 28,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:01 AM. |