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 | 10/11/2017 | FFC/2017-18/P/18 | Expenditures | 91,200 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/35 | Expenditures | 92,160 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/20 | Expenditures | 9,150 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/21 | Expenditures | 6,580 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/22 | Expenditures | 11,297 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/23 | Expenditures | 11,312 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/24 | Expenditures | 6,580 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/36 | Expenditures | 70,000 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/37 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:49 AM. |