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 | 05/12/2017 | FFC/2017-18/P/21 | Expenditures | 5,070 | 05/12/2017 | FFC/2017-18/C/18 | 18,900 | |||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/22 | Expenditures | 18,900 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/23 | Expenditures | 24,325 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/24 | Expenditures | 13,825 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/25 | Expenditures | 13,605 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/26 | Expenditures | 6,416 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/27 | Expenditures | 17,073 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/28 | Expenditures | 93,429 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/29 | Expenditures | 4,779 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/30 | Expenditures | 120,582 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/31 | Expenditures | 30,100 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/32 | Expenditures | 7,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:18 PM. |