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 | 08/06/2017 | FFC/2017-18/P/12 | Expenditures | 111,312 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/13 | Expenditures | 17,360 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/14 | Expenditures | 15,625 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/10 | Expenditures | 14,715 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/11 | Expenditures | 14,475 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/15 | Expenditures | 4,805 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/16 | Expenditures | 4,250 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/17 | Expenditures | 31,413 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/9 | Expenditures | 102,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:31 PM. |