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 | 09/12/2017 | FFC/2017-18/P/64 | Expenditures | 300 | ||||||||||
Select activity nature | 09/12/2017 | FFC/2017-18/P/65 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/5 | Expenditures | 45,708 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/6 | Expenditures | 49,424 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/7 | Expenditures | 52,640 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/8 | Expenditures | 19,970 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/9 | Expenditures | 19,970 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/11 | Expenditures | 16,500 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/13 | Expenditures | 82,000 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/14 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:51 AM. |