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 | 20/09/2017 | FFC/2017-18/P/114 | Expenditures | 15,155 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/10 | Expenditures | 20,652 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/11 | Expenditures | 46,100 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/115 | Expenditures | 16,449 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/12 | Expenditures | 24,820 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/13 | Expenditures | 44,750 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/15 | Expenditures | 63,315 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/16 | Expenditures | 50,400 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/17 | Expenditures | 61,075 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/2 | Expenditures | 40,800 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/3 | Expenditures | 90,616 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/4 | Expenditures | 35,100 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/5 | Expenditures | 33,190 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/6 | Expenditures | 8,370 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/7 | Expenditures | 40,650 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/8 | Expenditures | 40,800 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/9 | Expenditures | 54,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:55:39 AM. |