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 | 05/09/2017 | FFC/2017-18/P/16 | Expenditures | 2,100 | ||||||||||
Select activity nature | 06/09/2017 | FFC/2017-18/P/8 | Expenditures | 237,500 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/17 | Expenditures | 158,400 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/21 | Expenditures | 4,950 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/9 | Expenditures | 12,700 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/10 | Expenditures | 12,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:15 PM. |