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 | 06/11/2017 | FFC/2017-18/P/18 | Expenditures | 26,000 | 06/11/2017 | FFC/2017-18/C/5 | 376,760 | |||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/19 | Expenditures | 26,000 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/20 | Expenditures | 36,270 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/21 | Expenditures | 15,800 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/22 | Expenditures | 26,000 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/23 | Expenditures | 14,450 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/24 | Expenditures | 24,540 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/25 | Expenditures | 24,700 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/26 | Expenditures | 18,300 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/27 | Expenditures | 64,440 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/28 | Expenditures | 20,340 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/29 | Expenditures | 79,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:28 PM. |