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 | 03/10/2017 | FFC/2017-18/P/31 | Expenditures | 25,600 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/27 | Expenditures | 16,590 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/28 | Expenditures | 76,800 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/29 | Expenditures | 30,900 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/33 | Expenditures | 9,850 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 11,767 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/34 | Expenditures | 76,800 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/35 | Expenditures | 27,400 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/36 | Expenditures | 64,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/37 | Expenditures | 14,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:42:33 AM. |