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 | 01/11/2017 | FFC/2017-18/P/10 | Expenditures | 35,256 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,829 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/9 | Expenditures | 94,500 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/11 | Expenditures | 6,425 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/42 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/12 | Expenditures | 10,966 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/15 | Expenditures | 21,450 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/16 | Expenditures | 38,670 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/43 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:22 PM. |