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 | 17/05/2017 | FFC/2017-18/P/2 | Expenditures | 17,657 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/5 | Expenditures | 74,200 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/8 | Expenditures | 31,317 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/3 | Expenditures | 9,636 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/6 | Expenditures | 22,398 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/7 | Expenditures | 11,787 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/9 | Expenditures | 1,585 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/10 | Expenditures | 5,188 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/4 | Expenditures | 6,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:35 AM. |