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/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/39 | Expenditures | 19,885 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/12 | Expenditures | 41,587 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/13 | Expenditures | 2,230 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/14 | Expenditures | 10,785 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/15 | Expenditures | 29,667 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/16 | Expenditures | 11,030 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/5 | Expenditures | 29,237 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/6 | Expenditures | 29,753 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/17 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:58 PM. |