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 | 16/08/2017 | FFC/2017-18/P/13 | Expenditures | 34,115 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/14 | Expenditures | 145,200 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/15 | Expenditures | 25,267 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/16 | Expenditures | 19,440 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/24 | Expenditures | 44,966 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/25 | Expenditures | 38,140 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/26 | Expenditures | 21,870 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/7 | Expenditures | 11,450 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/8 | Expenditures | 11,041 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/9 | Expenditures | 34,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:17 PM. |