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 | 07/11/2017 | FFC/2017-18/P/3 | Expenditures | 28,875 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/4 | Expenditures | 148,180 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/38 | Expenditures | 37,975 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/39 | Expenditures | 76,893 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/40 | Expenditures | 11,703 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/5 | Expenditures | 11,855 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/6 | Expenditures | 24,251 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/7 | Expenditures | 78,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:50 AM. |