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 | 01/09/2017 | FFC/2017-18/P/41 | Expenditures | 75,900 | ||||||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/42 | Expenditures | 35,100 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/34 | Expenditures | 8,425 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/35 | Expenditures | 7,480 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/36 | Expenditures | 4,075 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/37 | Expenditures | 156,768 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/38 | Expenditures | 14,237 | ||||||||||
Select activity nature | 16/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 24,500 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/26 | Expenditures | 7,380 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/27 | Expenditures | 4,615 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/28 | Expenditures | 1,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:42 AM. |