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 | 03/11/2017 | FFC/2017-18/P/2 | Expenditures | 168,138 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/3 | Expenditures | 16,700 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/7 | Expenditures | 11,862 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/11 | Expenditures | 26,550 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/13 | Expenditures | 44,338 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/14 | Expenditures | 31,500 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/17 | Expenditures | 28,610 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/18 | Expenditures | 43,200 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/19 | Expenditures | 10,140 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/15 | Expenditures | 63,950 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/16 | Expenditures | 40,258 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/8 | Expenditures | 151,236 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/9 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:02:06 PM. |