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 | 07/12/2017 | FFC/2017-18/P/8 | Expenditures | 20,691 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/13 | Expenditures | 53,267 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/11 | Expenditures | 146,181 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/14 | Expenditures | 196,096 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/15 | Expenditures | 44,459 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/12 | Expenditures | 79,136 | ||||||||||
Select activity nature | 25/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 57,715 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 56,675 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/16 | Expenditures | 76,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:33 AM. |