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 | 05/08/2017 | FFC/2017-18/P/1 | Expenditures | 1,876 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/10 | Expenditures | 19,123 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/11 | Expenditures | 63,981 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/12 | Expenditures | 13,650 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/7 | Expenditures | 13,590 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/8 | Expenditures | 12,876 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/9 | Expenditures | 9,275 | ||||||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/2 | Expenditures | 1,990 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/13 | Expenditures | 99,075 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/14 | Expenditures | 19,775 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/3 | Expenditures | 1,400 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/4 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:43 AM. |