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 | 30/12/2017 | FFC/2017-18/P/26 | Expenditures | 25,922 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/27 | Expenditures | 87,647 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/28 | Expenditures | 19,780 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/29 | Expenditures | 26,928 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/30 | Expenditures | 17,065 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/31 | Expenditures | 4,200 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/32 | Expenditures | 5,420 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/40 | Expenditures | 19,450 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/41 | Expenditures | 19,750 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/8 | Expenditures | 29,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:43 AM. |