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 | 06/11/2017 | FFC/2017-18/P/21 | Expenditures | 18,425 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/22 | Expenditures | 42,145 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/23 | Expenditures | 47,235 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/10 | Expenditures | 33,275 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/11 | Expenditures | 24,356 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/12 | Expenditures | 116,077 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/13 | Expenditures | 25,270 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/5 | Expenditures | 13,450 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/6 | Expenditures | 9,525 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/7 | Expenditures | 8,835 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/8 | Expenditures | 39,105 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/9 | Expenditures | 78,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:36:33 PM. |