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 | 01/09/2017 | FFC/2017-18/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/7 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/8 | Expenditures | 126,103 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/10 | Expenditures | 231,114 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/11 | Expenditures | 18,203 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/12 | Expenditures | 62,218 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/13 | Expenditures | 600 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/9 | Expenditures | 18,560 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/14 | Expenditures | 36,540 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/15 | Expenditures | 24,120 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/16 | Expenditures | 6,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:32:25 PM. |