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 | 03/10/2017 | FFC/2017-18/P/24 | Expenditures | 25,188 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/1 | Expenditures | 133,400 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/2 | Expenditures | 47,254 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 19,250 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/4 | Expenditures | 97,775 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/5 | Expenditures | 34,245 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/6 | Expenditures | 12,680 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/7 | Expenditures | 37,200 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/8 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:52 PM. |