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 | 01/11/2017 | FFC/2017-18/P/7 | Expenditures | 78,000 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/8 | Expenditures | 10,508 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/9 | Expenditures | 33,485 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/10 | Expenditures | 80,920 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/12 | Expenditures | 24,855 | ||||||||||
Select activity nature | 19/11/2017 | FFC/2017-18/P/11 | Expenditures | 40,651 | ||||||||||
Select activity nature | 19/11/2017 | FFC/2017-18/P/13 | Expenditures | 79,800 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/14 | Expenditures | 49,982 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/28 | Expenditures | 23,750 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/16 | Expenditures | 29,045 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/15 | Expenditures | 91,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:58:54 AM. |