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 | 11/09/2017 | FFC/2017-18/P/71 | Expenditures | 14,180 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/72 | Expenditures | 14,180 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/73 | Expenditures | 14,180 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/85 | Expenditures | 73,600 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/86 | Expenditures | 47,300 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/94 | Expenditures | 73,600 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/87 | Expenditures | 156,852 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/88 | Expenditures | 92,744 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/89 | Expenditures | 126,090 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/41 | Expenditures | 29,472 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/42 | Expenditures | 2,925 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/74 | Expenditures | 14,180 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/75 | Expenditures | 14,180 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/76 | Expenditures | 14,180 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/77 | Expenditures | 14,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:11:57 AM. |