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 | 09/10/2017 | FFC/2017-18/P/34 | Expenditures | 17,502 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/35 | Expenditures | 10,573 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/36 | Expenditures | 48,484 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/39 | Expenditures | 12,595 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/43 | Expenditures | 19,345 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/44 | Expenditures | 10,924 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/45 | Expenditures | 47,656 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/37 | Expenditures | 5,565 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/46 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:36:07 PM. |