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 | 19/12/2017 | FFC/2017-18/P/28 | Expenditures | 2,250 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/29 | Expenditures | 12,655 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/33 | Expenditures | 4,890 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/37 | Expenditures | 7,965 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/31 | Expenditures | 11,592 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/32 | Expenditures | 12,142 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/30 | Expenditures | 20,900 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/35 | Expenditures | 18,632 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/36 | Expenditures | 13,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:08 PM. |