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 | 01/12/2017 | FFC/2017-18/P/38 | Expenditures | 14,925 | ||||||||||
Select activity nature | 01/12/2017 | FFC/2017-18/P/39 | Expenditures | 9,800 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/40 | Expenditures | 30,450 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/36 | Expenditures | 16,975 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/35 | Expenditures | 24,930 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/37 | Expenditures | 27,400 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/41 | Expenditures | 60,900 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/45 | Expenditures | 29,150 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/46 | Expenditures | 86,900 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/47 | Expenditures | 46,930 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/48 | Expenditures | 139,200 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/52 | Expenditures | 25,200 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/53 | Expenditures | 39,749 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/54 | Expenditures | 69,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:43 AM. |