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 | 31/08/2017 | FFC/2017-18/P/10 | Expenditures | 4,400 | 01/08/2017 | FFC/2017-18/C/2 | 18,000 | |||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/3 | Expenditures | 18,720 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/4 | Expenditures | 7,330 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/5 | Expenditures | 760 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/6 | Expenditures | 2,080 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/7 | Expenditures | 7,585 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/8 | Expenditures | 55,650 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/08/2017 | OWN/2017-18/P/2 | Expenditures | 540 | ||||||||||
Select activity nature | 31/08/2017 | THFC/2017-18/P/4 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:56:43 AM. |