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 | 12/12/2017 | FFC/2017-18/P/10 | Expenditures | 2,295 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/11 | Expenditures | 2,295 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/12 | Expenditures | 9,200 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/13 | Expenditures | 11,850 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/14 | Expenditures | 7,575 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/15 | Expenditures | 33,310 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/16 | Expenditures | 10,549 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/17 | Expenditures | 42,257 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/18 | Expenditures | 11,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:33 AM. |