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 | 07/02/2018 | FFC/2017-18/P/32 | Expenditures | 600 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/33 | Expenditures | 14,175 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/34 | Expenditures | 28,722 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/35 | Expenditures | 41,352 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/38 | Expenditures | 87,984 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/39 | Expenditures | 42,232 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/40 | Expenditures | 87,984 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/41 | Expenditures | 39,388 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/42 | Expenditures | 38,537 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/43 | Expenditures | 41,600 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/44 | Expenditures | 42,120 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/46 | Expenditures | 28,552 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/47 | Expenditures | 28,503 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:38 AM. |