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 | 06/09/2017 | FFC/2017-18/P/15 | Expenditures | 18,725 | ||||||||||
Select activity nature | 06/09/2017 | FFC/2017-18/P/16 | Expenditures | 89,600 | ||||||||||
Select activity nature | 06/09/2017 | FFC/2017-18/P/17 | Expenditures | 23,527 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/18 | Expenditures | 16,442 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/19 | Expenditures | 22,575 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/22 | Expenditures | 16,509 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/23 | Expenditures | 11,550 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/24 | Expenditures | 51,504 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/25 | Expenditures | 14,435 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:39:51 AM. |