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 | 01/12/2017 | FFC/2017-18/P/16 | Expenditures | 190,780 | ||||||||||
Select activity nature | 01/12/2017 | FFC/2017-18/P/17 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/10 | Expenditures | 15,200 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/18 | Expenditures | 14,437 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/19 | Expenditures | 11,467 | ||||||||||
Select activity nature | 10/12/2017 | FFC/2017-18/P/11 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/12/2017 | FFC/2017-18/P/12 | Expenditures | 23,147 | ||||||||||
Select activity nature | 10/12/2017 | FFC/2017-18/P/20 | Expenditures | 13,147 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/21 | Expenditures | 5,200 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/22 | Expenditures | 3,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:59 PM. |