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 | 24/11/2017 | FFC/2017-18/P/5 | Expenditures | 26,000 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/59 | Expenditures | 26,000 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/6 | Expenditures | 26,000 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/60 | Expenditures | 26,000 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/7 | Expenditures | 26,000 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/8 | Expenditures | 26,000 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/12 | Expenditures | 60,398 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/58 | Expenditures | 59,539 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/61 | Expenditures | 60,398 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/62 | Expenditures | 11,839 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/63 | Expenditures | 9,177 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/64 | Expenditures | 56,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:29 AM. |