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 | 06/07/2017 | FFC/2017-18/P/46 | Expenditures | 11,040 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/39 | Expenditures | 37,699 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/22 | Expenditures | 11,800 | ||||||||||
Select activity nature | 16/07/2017 | FFC/2017-18/P/25 | Expenditures | 20,800 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/9 | Expenditures | 15,080 | ||||||||||
Select activity nature | 29/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 20,510 | ||||||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/40 | Expenditures | 14,644 | ||||||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/44 | Expenditures | 17,058 | ||||||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/45 | Expenditures | 24,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:29 AM. |