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 | 17/10/2017 | FFC/2017-18/P/23 | Expenditures | 17,800 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/24 | Expenditures | 135,600 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/25 | Expenditures | 29,950 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/26 | Expenditures | 9,800 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/27 | Expenditures | 9,800 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/28 | Expenditures | 51,125 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/29 | Expenditures | 35,964 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/30 | Expenditures | 28,780 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/31 | Expenditures | 38,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:43:04 AM. |