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 | 08/05/2017 | FFC/2017-18/P/114 | Expenditures | 307,914 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/116 | Expenditures | 232,947 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/118 | Expenditures | 186,365 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/119 | Expenditures | 208,299 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/47 | Expenditures | 108,279 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/51 | Expenditures | 367,319 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/55 | Expenditures | 125,243 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/59 | Expenditures | 331,899 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/63 | Expenditures | 302,697 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/67 | Expenditures | 173,500 | ||||||||||
Select activity nature | 31/05/2017 | OWN/2017-18/P/2 | Expenditures | 145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:08:47 AM. |