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 | 03/10/2017 | FFC/2017-18/P/12 | Expenditures | 20,207 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/27 | Expenditures | 21,647 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/30 | Expenditures | 28,442 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/10 | Expenditures | 28,265 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/13 | Expenditures | 27,518 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/31 | Expenditures | 27,415 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/48 | Expenditures | 40,226 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/49 | Expenditures | 13,669 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/9 | Expenditures | 20,023 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/21 | Expenditures | 21,229 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/22 | Expenditures | 27,508 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/24 | Expenditures | 23,112 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/25 | Expenditures | 27,518 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/46 | Expenditures | 39,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:38:37 PM. |