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/26 | Expenditures | 17,212 | ||||||||||
Select activity nature | 02/12/2017 | FFC/2017-18/P/27 | Expenditures | 64,288 | ||||||||||
Select activity nature | 02/12/2017 | FFC/2017-18/P/29 | Expenditures | 25,900 | ||||||||||
Select activity nature | 10/12/2017 | FFC/2017-18/P/14 | Expenditures | 662 | ||||||||||
Select activity nature | 10/12/2017 | FFC/2017-18/P/15 | Expenditures | 22,176 | ||||||||||
Select activity nature | 10/12/2017 | FFC/2017-18/P/16 | Expenditures | 54,516 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/17 | Expenditures | 39,633 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/18 | Expenditures | 25,700 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/19 | Expenditures | 331 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/20 | Expenditures | 27,069 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/21 | Expenditures | 72,688 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/22 | Expenditures | 61,039 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/7 | Expenditures | 35,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:44:14 PM. |