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 | 14/06/2017 | FFC/2017-18/P/14 | Expenditures | 36,439 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/6 | Expenditures | 63,309 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/12 | Expenditures | 23,100 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/13 | Expenditures | 63,360 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/2 | Expenditures | 36,389 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/27 | Expenditures | 45,220 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/29 | Expenditures | 31,042 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/9 | Expenditures | 64,243 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/26 | Expenditures | 10,450 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 63,240 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/5 | Expenditures | 66,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:30:53 PM. |