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 | 28/06/2017 | FFC/2017-18/P/1 | Expenditures | 103,553 | 28/06/2017 | FFC/2017-18/C/2 | 203,068 | |||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/11 | Expenditures | 20,300 | 28/06/2017 | FFC/2017-18/C/3 | 330,524 | |||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/14 | Expenditures | 56,168 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/2 | Expenditures | 14,525 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/3 | Expenditures | 41,590 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 113,899 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/5 | Expenditures | 52,196 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/7 | Expenditures | 23,975 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/8 | Expenditures | 42,696 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/9 | Expenditures | 62,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:50:02 PM. |