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 | 14/06/2017 | FFC/2017-18/P/43 | Expenditures | 1,575 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/44 | Expenditures | 332 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/48 | Expenditures | 5,600 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/49 | Expenditures | 11,900 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/50 | Expenditures | 17,732 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/51 | Expenditures | 17,675 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/52 | Expenditures | 1,328 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/53 | Expenditures | 1,328 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/54 | Expenditures | 18,393 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/55 | Expenditures | 14,233 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/56 | Expenditures | 18,502 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/57 | Expenditures | 1,328 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/58 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:42 AM. |