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 | 09/10/2017 | FFC/2017-18/P/4 | Expenditures | 52,689 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/5 | Expenditures | 8,050 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/7 | Expenditures | 188,100 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/14 | Expenditures | 10,250 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/15 | Expenditures | 140,227 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/16 | Expenditures | 20,125 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/22 | Expenditures | 77,256 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/23 | Expenditures | 11,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:37 PM. |