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 | 03/02/2018 | FFC/2017-18/P/21 | Expenditures | 3,723 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/22 | Expenditures | 23,228 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/23 | Expenditures | 36,400 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/29 | Expenditures | 21,260 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/32 | Expenditures | 5,989 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/31 | Expenditures | 10,824 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/20 | Expenditures | 67,140 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/25 | Expenditures | 85,536 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/26 | Expenditures | 34,261 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/28 | Expenditures | 117,810 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/30 | Expenditures | 45,288 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/24 | Expenditures | 46,200 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/27 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:02 AM. |