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 | 04/11/2017 | FFC/2017-18/P/37 | Expenditures | 15,050 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/1 | Expenditures | 21,450 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/12 | Expenditures | 15,050 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/13 | Expenditures | 8,965 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/17 | Expenditures | 7,300 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/18 | Expenditures | 6,223 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/2 | Expenditures | 11,706 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/22 | Expenditures | 15,600 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/23 | Expenditures | 37,885 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/31 | Expenditures | 37,885 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/36 | Expenditures | 15,600 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/7 | Expenditures | 89,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:10:24 PM. |