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 | 09/11/2017 | FFC/2017-18/P/14 | Expenditures | 201,600 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/15 | Expenditures | 46,725 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/12 | Expenditures | 198,450 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/13 | Expenditures | 46,375 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/10 | Expenditures | 201,600 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/11 | Expenditures | 46,200 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/5 | Expenditures | 130,082 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/6 | Expenditures | 86,320 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/7 | Expenditures | 30,800 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/8 | Expenditures | 185,850 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/9 | Expenditures | 42,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:09 AM. |