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 | 02/06/2017 | FFC/2017-18/P/43 | Expenditures | 900 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/2 | Expenditures | 2,790 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/24 | Expenditures | 18,025 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/26 | Expenditures | 12,600 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/12 | Expenditures | 5,580 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/15 | Expenditures | 2,790 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/20 | Expenditures | 5,580 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/23 | Expenditures | 5,580 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/28 | Expenditures | 5,580 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/29 | Expenditures | 12,600 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/31 | Expenditures | 5,580 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/32 | Expenditures | 22,225 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/34 | Expenditures | 5,580 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/9 | Expenditures | 2,790 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/40 | Expenditures | 81 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:57 AM. |