Voucher Wise Summary Report
Opening Balance | 2,007,592 | |||||||||||||
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 | 18/04/2017 | FFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/04/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/04/2017 | FFC/2017-18/P/5 | Expenditures | 2,450 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/59 | Expenditures | 3,800 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/6 | Expenditures | 7,027 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:12 PM. |