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 | 02/10/2017 | FFC/2017-18/P/13 | Expenditures | 3,843 | ||||||||||
Select activity nature | 02/10/2017 | FFC/2017-18/P/14 | Expenditures | 2,979 | ||||||||||
Select activity nature | 02/10/2017 | FFC/2017-18/P/15 | Expenditures | 50,067 | ||||||||||
Select activity nature | 02/10/2017 | FFC/2017-18/P/17 | Expenditures | 46,136 | ||||||||||
Select activity nature | 02/10/2017 | FFC/2017-18/P/18 | Expenditures | 2,648 | ||||||||||
Select activity nature | 02/10/2017 | FFC/2017-18/P/19 | Expenditures | 46,473 | ||||||||||
Select activity nature | 02/10/2017 | FFC/2017-18/P/68 | Expenditures | 2,648 | ||||||||||
Select activity nature | 02/10/2017 | FFC/2017-18/P/69 | Expenditures | 49,981 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/20 | Expenditures | 9,200 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/16 | Expenditures | 1,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:31 AM. |