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 | 07/11/2017 | FFC/2017-18/P/10 | Expenditures | 18,965 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/7 | Expenditures | 18,445 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/8 | Expenditures | 14,577 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/9 | Expenditures | 64,125 | ||||||||||
Select activity nature | 12/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/15 | Expenditures | 22,205 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/16 | Expenditures | 17,886 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/17 | Expenditures | 33,750 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/18 | Expenditures | 23,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:22:13 AM. |