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 | 14/12/2017 | FFC/2017-18/P/14 | Expenditures | 34,261 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/19 | Expenditures | 32,660 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/20 | Expenditures | 27,820 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/22 | Expenditures | 16,006 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/23 | Expenditures | 33,821 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/24 | Expenditures | 33,200 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/25 | Expenditures | 59,268 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/26 | Expenditures | 55,000 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/15 | Expenditures | 15,784 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/21 | Expenditures | 18,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:29 PM. |