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/12 | Expenditures | 58,159 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/15 | Expenditures | 58,159 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/18 | Expenditures | 43,163 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/21 | Expenditures | 43,163 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 39,537 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/24 | Expenditures | 39,277 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/27 | Expenditures | 18,396 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/30 | Expenditures | 43,163 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/33 | Expenditures | 40,227 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/44 | Expenditures | 10,185 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/47 | Expenditures | 28,840 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:26 AM. |