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 | 08/05/2017 | FFC/2017-18/P/18 | Expenditures | 56,250 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/19 | Expenditures | 22,308 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/20 | Expenditures | 18,500 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/21 | Expenditures | 31,104 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/22 | Expenditures | 42,630 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/23 | Expenditures | 56,854 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/24 | Expenditures | 70,500 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/25 | Expenditures | 47,000 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/26 | Expenditures | 65,146 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/27 | Expenditures | 5,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:18 AM. |