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 | 16/05/2017 | FFC/2017-18/P/52 | Expenditures | 16,140 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/53 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/05/2017 | 4THSFC/2017-18/P/62 | Expenditures | 63,700 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/103 | Expenditures | 21,004 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/104 | Expenditures | 21,502 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/106 | Expenditures | 23,520 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/54 | Expenditures | 16,100 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/55 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/97 | Expenditures | 66,885 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/98 | Expenditures | 23,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:53 AM. |