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 | 02/11/2017 | FFC/2017-18/P/62 | Expenditures | 1,460 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/63 | Expenditures | 18,250 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/64 | Expenditures | 26,600 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/65 | Expenditures | 56,980 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/66 | Expenditures | 12,317 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/67 | Expenditures | 16,790 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/68 | Expenditures | 15,080 | ||||||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/70 | Expenditures | 97,290 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/69 | Expenditures | 16,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:14:37 AM. |