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 | 14/06/2017 | FFC/2017-18/P/12 | Expenditures | 33,447 | 14/06/2017 | FFC/2017-18/C/5 | 13,895 | |||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/13 | Expenditures | 13,895 | 14/06/2017 | FFC/2017-18/C/6 | 9,270 | |||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/15 | Expenditures | 16,395 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/16 | Expenditures | 9,270 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/21 | Expenditures | 15,261 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/23 | Expenditures | 34,884 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/8 | Expenditures | 11,049 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/14 | Expenditures | 42,577 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/17 | Expenditures | 28,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:38 PM. |