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 | 15/11/2017 | FFC/2017-18/P/1 | Expenditures | 96,217 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/2 | Expenditures | 130,044 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/7 | Expenditures | 34,816 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/8 | Expenditures | 63,396 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/9 | Expenditures | 142,200 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/11 | Expenditures | 20,648 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/12 | Expenditures | 12,043 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:55:17 AM. |