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 | 03/10/2017 | FFC/2017-18/P/13 | Expenditures | 30,615 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/14 | Expenditures | 30,022 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 28,800 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/15 | Expenditures | 30,615 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/39 | Expenditures | 72,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/16 | Expenditures | 30,550 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/62 | Expenditures | 132,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/63 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/64 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/11 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:00 PM. |