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 | 11/12/2017 | FFC/2017-18/P/12 | Expenditures | 80,704 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/13 | Expenditures | 28,049 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/14 | Expenditures | 33,179 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/45 | Expenditures | 75,600 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/8 | Expenditures | 91,696 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/9 | Expenditures | 27,728 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/10 | Expenditures | 31,625 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 20,400 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 830 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/11 | Expenditures | 23,790 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/46 | Expenditures | 21,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:16 AM. |