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 | 11/07/2017 | FFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/10 | Expenditures | 16,213 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/11 | Expenditures | 15,331 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/12 | Expenditures | 16,035 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/6 | Expenditures | 5,846 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/7 | Expenditures | 17,137 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/8 | Expenditures | 18,460 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/9 | Expenditures | 15,972 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/22 | Expenditures | 132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:25 PM. |