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 | 08/12/2017 | FFC/2017-18/P/25 | Expenditures | 80,539 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/8 | Expenditures | 69,830 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/6 | Expenditures | 113,280 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/10 | Expenditures | 3,750 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/11 | Expenditures | 15,803 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/12 | Expenditures | 5,410 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/29 | Expenditures | 91,109 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/9 | Expenditures | 73,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:41 PM. |