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 | 06/10/2017 | FFC/2017-18/P/14 | Expenditures | 100,000 | 06/10/2017 | FFC/2017-18/C/6 | 300,000 | |||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/16 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/17 | Expenditures | 13,939 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/18 | Expenditures | 51,840 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/19 | Expenditures | 48,520 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/20 | Expenditures | 43,200 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/21 | Expenditures | 24,040 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/22 | Expenditures | 43,200 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/23 | Expenditures | 35,560 | ||||||||||
Select activity nature | 10/10/2017 | SFC/2017-18/P/22 | Expenditures | 2,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:22:39 AM. |