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/9 | Expenditures | 28,314 | ||||||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/5 | Expenditures | 17,850 | ||||||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/6 | Expenditures | 152,722 | ||||||||||
Select activity nature | 15/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 9,650 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/21 | Expenditures | 7,875 | ||||||||||
Select activity nature | 19/10/2017 | FFC/2017-18/P/15 | Expenditures | 22,650 | ||||||||||
Select activity nature | 19/10/2017 | FFC/2017-18/P/7 | Expenditures | 121,350 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/19 | Expenditures | 26,608 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/8 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:48 PM. |