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 | 06/10/2017 | FFC/2017-18/P/38 | Expenditures | 66,394 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/46 | Expenditures | 55,806 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/49 | Expenditures | 32,060 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/50 | Expenditures | 72,848 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/51 | Expenditures | 13,245 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/52 | Expenditures | 32,060 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/53 | Expenditures | 72,848 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/54 | Expenditures | 13,245 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/55 | Expenditures | 74,440 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/56 | Expenditures | 31,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:21 PM. |