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 | 02/12/2017 | FFC/2017-18/P/27 | Expenditures | 5,413 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/9 | Expenditures | 20,405 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/28 | Expenditures | 38,460 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/10 | Expenditures | 84,288 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/11 | Expenditures | 3,432 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/7 | Expenditures | 25,442 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/12 | Expenditures | 22,050 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/13 | Expenditures | 34,502 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/15 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:49 PM. |