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 | 07/09/2017 | FFC/2017-18/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/7 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/10 | Expenditures | 22,512 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/11 | Expenditures | 22,612 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/12 | Expenditures | 15,362 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/13 | Expenditures | 23,191 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/14 | Expenditures | 22,495 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/17 | Expenditures | 22,412 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/18 | Expenditures | 22,362 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/19 | Expenditures | 22,612 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/9 | Expenditures | 22,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:53 PM. |