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 | 02/11/2017 | FFC/2017-18/P/20 | Expenditures | 189,734 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/3 | Expenditures | 93,960 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/4 | Expenditures | 93,960 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/5 | Expenditures | 24,025 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/6 | Expenditures | 118,057 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/7 | Expenditures | 5,955 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/18 | Expenditures | 89,700 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/19 | Expenditures | 15,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:44 PM. |