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 | 28/12/2017 | FFC/2017-18/P/1 | Expenditures | 10,710 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/2 | Expenditures | 10,045 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/3 | Expenditures | 5,075 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/10 | Expenditures | 10,025 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/11 | Expenditures | 27,604 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/5 | Expenditures | 3,875 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/6 | Expenditures | 29,140 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/7 | Expenditures | 84,946 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/8 | Expenditures | 43,088 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/9 | Expenditures | 11,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:59:28 PM. |