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 | 01/09/2017 | FFC/2017-18/P/35 | Expenditures | 22,750 | ||||||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/36 | Expenditures | 57,600 | ||||||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/37 | Expenditures | 10,400 | ||||||||||
Select activity nature | 04/09/2017 | FFC/2017-18/P/29 | Expenditures | 36,253 | ||||||||||
Select activity nature | 04/09/2017 | FFC/2017-18/P/30 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/09/2017 | FFC/2017-18/P/31 | Expenditures | 50,400 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/32 | Expenditures | 17,397 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/33 | Expenditures | 22,200 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/34 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:00 AM. |