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 | 13/11/2017 | FFC/2017-18/P/120 | Expenditures | 56,360 | 13/11/2017 | FFC/2017-18/C/22 | 68,990 | |||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/121 | Expenditures | 28,215 | 13/11/2017 | FFC/2017-18/C/29 | 75,415 | |||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/122 | Expenditures | 181,491 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/123 | Expenditures | 19,055 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/132 | Expenditures | 51,600 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/133 | Expenditures | 26,932 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/134 | Expenditures | 166,695 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/135 | Expenditures | 17,390 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/93 | Expenditures | 36,058 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/90 | Expenditures | 35,945 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/86 | Expenditures | 35,469 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/64 | Expenditures | 33,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:47 AM. |