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 | 05/10/2017 | FFC/2017-18/P/31 | Expenditures | 3,745 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/32 | Expenditures | 12,131 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/33 | Expenditures | 41,905 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/34 | Expenditures | 2,383 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/35 | Expenditures | 10,915 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/36 | Expenditures | 3,280 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/27 | Expenditures | 93,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/28 | Expenditures | 93,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/29 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:59 AM. |