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 | 06/06/2017 | FFC/2017-18/P/10 | Expenditures | 19,266 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/11 | Expenditures | 5,140 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/12 | Expenditures | 48,720 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/13 | Expenditures | 10,812 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/14 | Expenditures | 21,600 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/15 | Expenditures | 6,113 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/16 | Expenditures | 37,932 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/17 | Expenditures | 11,832 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/18 | Expenditures | 9,690 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/19 | Expenditures | 62,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:03:31 PM. |