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/9 | Expenditures | 18,480 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/12 | Expenditures | 24,850 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/15 | Expenditures | 17,100 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/13 | Expenditures | 14,875 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/14 | Expenditures | 22,750 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/10 | Expenditures | 34,447 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/11 | Expenditures | 44,850 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/16 | Expenditures | 115,200 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/17 | Expenditures | 24,850 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/18 | Expenditures | 23,625 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/19 | Expenditures | 100,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:05:01 AM. |