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 | 26/06/2017 | FFC/2017-18/P/1 | Expenditures | 102,795 | ||||||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/7 | Expenditures | 99,247 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/19 | Expenditures | 175,000 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/10 | Expenditures | 54,419 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/11 | Expenditures | 92,958 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/12 | Expenditures | 43,600 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/13 | Expenditures | 58,942 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/8 | Expenditures | 74,404 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/9 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:12:04 PM. |