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 | 04/07/2017 | FFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/3 | Expenditures | 136,700 | ||||||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/4 | Expenditures | 15,400 | ||||||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/5 | Expenditures | 19,000 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/6 | Expenditures | 2,570 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/7 | Expenditures | 27,750 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/8 | Expenditures | 10,831 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/9 | Expenditures | 7,650 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/11 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:06 AM. |