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 | 01/07/2017 | FFC/2017-18/P/10 | Expenditures | 6,750 | ||||||||||
Select activity nature | 01/07/2017 | FFC/2017-18/P/13 | Expenditures | 17,000 | ||||||||||
Select activity nature | 01/07/2017 | FFC/2017-18/P/14 | Expenditures | 68,940 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/16 | Expenditures | 87,600 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/17 | Expenditures | 87,600 | ||||||||||
Select activity nature | 24/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,250 | ||||||||||
Select activity nature | 24/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 38,125 | ||||||||||
Select activity nature | 24/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 23,965 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/21 | Expenditures | 21,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:29 AM. |