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 | 01/11/2017 | FFC/2017-18/P/20 | Expenditures | 140,800 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/23 | Expenditures | 128,000 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/24 | Expenditures | 52,675 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/21 | Expenditures | 20,013 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/22 | Expenditures | 56,176 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/26 | Expenditures | 20,013 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/25 | Expenditures | 10,478 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/27 | Expenditures | 99,531 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/28 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:14:38 PM. |