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 | 16/12/2017 | FFC/2017-18/P/25 | Expenditures | 12,200 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/26 | Expenditures | 11,889 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/28 | Expenditures | 22,200 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/29 | Expenditures | 18,848 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/31 | Expenditures | 12,358 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/37 | Expenditures | 7,900 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/23 | Expenditures | 12,991 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/27 | Expenditures | 156,700 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/30 | Expenditures | 12,545 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/34 | Expenditures | 9,954 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/35 | Expenditures | 9,221 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/24 | Expenditures | 51,040 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/32 | Expenditures | 58,410 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/36 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:08 PM. |