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 | 17/02/2018 | FFC/2017-18/P/23 | Expenditures | 8,013 | 17/02/2018 | FFC/2017-18/C/5 | 3,885 | |||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/25 | Expenditures | 3,885 | 17/02/2018 | FFC/2017-18/C/6 | 12,160 | |||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/28 | Expenditures | 12,160 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/30 | Expenditures | 2,320 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/32 | Expenditures | 2,320 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/69 | Expenditures | 3,331 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/70 | Expenditures | 1,450 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/71 | Expenditures | 49,468 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/72 | Expenditures | 2,243 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/73 | Expenditures | 30,508 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/24 | Expenditures | 20,304 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/27 | Expenditures | 25,581 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/31 | Expenditures | 76,113 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/33 | Expenditures | 76,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:39 PM. |