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 | 03/11/2017 | FFC/2017-18/P/12 | Expenditures | 67,891 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/31 | Expenditures | 295 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/15 | Expenditures | 30,950 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/16 | Expenditures | 98,280 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/17 | Expenditures | 8,754 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/32 | Expenditures | 17 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/33 | Expenditures | 6 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/35 | Expenditures | 159,075 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/18 | Expenditures | 31,575 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/19 | Expenditures | 89,225 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/34 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:21:27 PM. |