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 | 17/11/2017 | FFC/2017-18/P/1 | Expenditures | 22,930 | 17/11/2017 | FFC/2017-18/C/5 | 45,093 | |||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/2 | Expenditures | 102,900 | 20/11/2017 | FFC/2017-18/C/4 | 44,180 | |||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/3 | Expenditures | 10,070 | 27/11/2017 | FFC/2017-18/C/3 | 45,290 | |||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/4 | Expenditures | 22,817 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/5 | Expenditures | 22,163 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/10 | Expenditures | 21,830 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/6 | Expenditures | 22,350 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/7 | Expenditures | 10,070 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/8 | Expenditures | 102,900 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/9 | Expenditures | 22,817 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/11 | Expenditures | 22,350 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/12 | Expenditures | 22,940 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/13 | Expenditures | 108,045 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/14 | Expenditures | 20,609 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/15 | Expenditures | 8,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:58:15 AM. |