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 | 09/08/2017 | FFC/2017-18/P/10 | Expenditures | 42,080 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/11 | Expenditures | 2,600 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/3 | Expenditures | 12,301 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/4 | Expenditures | 77,348 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/5 | Expenditures | 19,320 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/8 | Expenditures | 9,629 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/9 | Expenditures | 96,849 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/16 | Expenditures | 76,755 | ||||||||||
Select activity nature | 16/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/14 | Expenditures | 101,388 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/15 | Expenditures | 25,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:41 PM. |