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 | 16/02/2018 | FFC/2017-18/P/30 | Expenditures | 122,565 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/31 | Expenditures | 59,325 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/37 | Expenditures | 114,607 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/38 | Expenditures | 21,265 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/39 | Expenditures | 25,500 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/47 | Expenditures | 95,888 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/48 | Expenditures | 24,112 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/33 | Expenditures | 24,750 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/34 | Expenditures | 16,305 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/35 | Expenditures | 21,876 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/36 | Expenditures | 70,916 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/40 | Expenditures | 17,542 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/41 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:15:13 AM. |