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 | 06/09/2017 | FFC/2017-18/P/9 | Expenditures | 188,920 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/14 | Expenditures | 180,182 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/23 | Expenditures | 183,960 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/10 | Expenditures | 172,195 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/12 | Expenditures | 123,200 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/5 | Expenditures | 129,456 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/6 | Expenditures | 163,860 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/7 | Expenditures | 157,345 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/8 | Expenditures | 155,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:48:42 PM. |