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 | 16/10/2017 | FFC/2017-18/P/1 | Expenditures | 42,487 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/2 | Expenditures | 71,800 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 67,682 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 99,792 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/8 | Expenditures | 56,401 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/12 | Expenditures | 41,361 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/13 | Expenditures | 59,246 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/16 | Expenditures | 35,105 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/18 | Expenditures | 42,126 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/9 | Expenditures | 59,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:59:55 AM. |