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 | 02/11/2017 | FFC/2017-18/P/71 | Expenditures | 23,355 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/72 | Expenditures | 98,475 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/73 | Expenditures | 23,005 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/75 | Expenditures | 94,250 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/76 | Expenditures | 34,940 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/77 | Expenditures | 34,075 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/78 | Expenditures | 79,950 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/79 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/80 | Expenditures | 17,990 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/114 | Expenditures | 117,650 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/115 | Expenditures | 40,130 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/116 | Expenditures | 40,305 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/61 | Expenditures | 37,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:51 AM. |