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 | 03/08/2017 | FFC/2017-18/P/16 | Expenditures | 92,124 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/2 | Expenditures | 92,520 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/4 | Expenditures | 8,520 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/5 | Expenditures | 25,490 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/7 | Expenditures | 129,780 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/8 | Expenditures | 9,230 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/9 | Expenditures | 32,745 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/1 | Expenditures | 31,550 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/11 | Expenditures | 31,604 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/12 | Expenditures | 150,120 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/13 | Expenditures | 13,500 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/14 | Expenditures | 36,820 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/15 | Expenditures | 25,839 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/19 | Expenditures | 8,500 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/6 | Expenditures | 30,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:46 PM. |