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 | 05/12/2017 | FFC/2017-18/P/51 | Expenditures | 18,865 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/52 | Expenditures | 5,795 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/54 | Expenditures | 17,273 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/56 | Expenditures | 98,000 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/58 | Expenditures | 97,000 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/84 | Expenditures | 2,640 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/50 | Expenditures | 14,580 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/53 | Expenditures | 25,500 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/55 | Expenditures | 67,800 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/60 | Expenditures | 78,135 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/61 | Expenditures | 68,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:03:09 AM. |