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 | 08/11/2017 | FFC/2017-18/P/21 | Expenditures | 6,048 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/22 | Expenditures | 8,536 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/23 | Expenditures | 3,559 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/24 | Expenditures | 40,565 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/25 | Expenditures | 6,877 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/26 | Expenditures | 23,606 | ||||||||||
Select activity nature | 09/11/2017 | THIRDSFC/2017-18/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/11/2017 | THIRDSFC/2017-18/P/15 | Expenditures | 2,100 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/28 | Expenditures | 36,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:28:44 AM. |