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 | 11/10/2017 | FFC/2017-18/P/10 | Expenditures | 15,854 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/8 | Expenditures | 13,650 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/9 | Expenditures | 91,035 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/7 | Expenditures | 15,417 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/2 | Expenditures | 63,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/5 | Expenditures | 12,950 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/6 | Expenditures | 87,066 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/1 | Expenditures | 20,300 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/3 | Expenditures | 73,395 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/4 | Expenditures | 22,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:02 AM. |