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 | 05/12/2017 | FFC/2017-18/P/54 | Expenditures | 140,508 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/67 | Expenditures | 133,578 | ||||||||||
Select activity nature | 06/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 45,500 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/55 | Expenditures | 44,000 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/68 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/50 | Expenditures | 22,050 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/53 | Expenditures | 20,475 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/56 | Expenditures | 20,825 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/62 | Expenditures | 22,400 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/69 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:13:06 PM. |