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 | 22/11/2017 | FFC/2017-18/P/26 | Expenditures | 46,100 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/33 | Expenditures | 50,150 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/28 | Expenditures | 14,800 | ||||||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/3 | Expenditures | 15,225 | ||||||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/4 | Expenditures | 13,754 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/27 | Expenditures | 20,800 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/29 | Expenditures | 58,000 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/30 | Expenditures | 34,430 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/31 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:05:23 AM. |