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 | 02/10/2017 | FFC/2017-18/P/13 | Expenditures | 7,125 | ||||||||||
Select activity nature | 02/10/2017 | FFC/2017-18/P/14 | Expenditures | 7,125 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/15 | Expenditures | 12,644 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/16 | Expenditures | 204 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/17 | Expenditures | 13,038 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/18 | Expenditures | 12,644 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/19 | Expenditures | 204 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/23 | Expenditures | 46,622 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/24 | Expenditures | 23,309 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/25 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:01:40 AM. |