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 | 14/06/2017 | FFC/2017-18/P/22 | Expenditures | 229,529 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/23 | Expenditures | 229,529 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/13 | Expenditures | 178,129 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/15 | Expenditures | 11,000 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/16 | Expenditures | 54,306 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/20 | Expenditures | 221,319 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/21 | Expenditures | 14,006 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/24 | Expenditures | 77,906 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/25 | Expenditures | 107,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:01:03 PM. |