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/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/12 | Expenditures | 56,371 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/13 | Expenditures | 10,530 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/17 | Expenditures | 43,848 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/18 | Expenditures | 8,895 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/19 | Expenditures | 27,144 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/20 | Expenditures | 5,405 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/21 | Expenditures | 70,207 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/22 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:26 PM. |