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 | 24/10/2017 | FFC/2017-18/P/11 | Expenditures | 6,440 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/12 | Expenditures | 20,421 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/13 | Expenditures | 6,750 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/14 | Expenditures | 131,109 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/15 | Expenditures | 26,011 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/16 | Expenditures | 27,058 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/17 | Expenditures | 29,759 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/18 | Expenditures | 10,410 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/25 | Expenditures | 6,500 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/26 | Expenditures | 7,820 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/27 | Expenditures | 21,473 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/28 | Expenditures | 7,110 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/29 | Expenditures | 137,675 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/30 | Expenditures | 28,910 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/7 | Expenditures | 28,465 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/8 | Expenditures | 30,548 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/9 | Expenditures | 10,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:28:22 AM. |