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 | 29/11/2017 | FFC/2017-18/P/27 | Expenditures | 76,000 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/28 | Expenditures | 31,900 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/29 | Expenditures | 9,400 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/31 | Expenditures | 23,275 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/45 | Expenditures | 51,450 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/38 | Expenditures | 68,730 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/39 | Expenditures | 68,730 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/40 | Expenditures | 65,400 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/41 | Expenditures | 33,600 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/42 | Expenditures | 73,470 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/44 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:00:24 PM. |