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 | 03/10/2017 | FFC/2017-18/P/30 | Expenditures | 17 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/38 | Expenditures | 62,900 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/39 | Expenditures | 159,200 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/5 | Expenditures | 52,493 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/6 | Expenditures | 105,587 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/7 | Expenditures | 113,400 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/8 | Expenditures | 132,300 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 113,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:35:40 AM. |