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 | 03/10/2017 | FFC/2017-18/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/18 | Expenditures | 15,750 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/22 | Expenditures | 39,900 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/25 | Expenditures | 42,525 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/33 | Expenditures | 21,700 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/19 | Expenditures | 16,567 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/23 | Expenditures | 34,897 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/26 | Expenditures | 34,684 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/34 | Expenditures | 20,596 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/20 | Expenditures | 42,785 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/24 | Expenditures | 108,910 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/27 | Expenditures | 122,787 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/35 | Expenditures | 61,571 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/36 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/37 | Expenditures | 500 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/38 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:47:21 PM. |