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 | 05/02/2018 | FFC/2017-18/P/33 | Expenditures | 11,400 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/38 | Expenditures | 29,600 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/39 | Expenditures | 14,400 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/40 | Expenditures | 14,550 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/41 | Expenditures | 29,500 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/42 | Expenditures | 14,400 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/43 | Expenditures | 29,500 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/55 | Expenditures | 14,550 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/56 | Expenditures | 29,400 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/34 | Expenditures | 4,922 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/35 | Expenditures | 8,800 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/36 | Expenditures | 36,200 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/37 | Expenditures | 7,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:55:16 PM. |