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 | 03/07/2017 | FFC/2017-18/P/11 | Expenditures | 19,948 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/12 | Expenditures | 32,725 | ||||||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/13 | Expenditures | 19,305 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/15 | Expenditures | 26,921 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/14 | Expenditures | 31,675 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/16 | Expenditures | 74,767 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/17 | Expenditures | 43,053 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 319 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/18 | Expenditures | 125,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:54:38 AM. |