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 | 01/06/2017 | FFC/2017-18/P/16 | Expenditures | 26,425 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/17 | Expenditures | 15,696 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/18 | Expenditures | 24,513 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/19 | Expenditures | 19,927 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/1 | Expenditures | 13,575 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/2 | Expenditures | 13,296 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/3 | Expenditures | 63,005 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/5 | Expenditures | 18,725 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/7 | Expenditures | 53,790 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/6 | Expenditures | 19,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:35 AM. |