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 | 09/11/2017 | FFC/2017-18/P/14 | Expenditures | 5,835 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/15 | Expenditures | 6,095 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/18 | Expenditures | 2,110 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/19 | Expenditures | 4,502 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/20 | Expenditures | 12,634 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/3 | Expenditures | 87,766 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/4 | Expenditures | 24,030 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/21 | Expenditures | 18,530 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/22 | Expenditures | 14,191 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/23 | Expenditures | 6,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:34:45 AM. |