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 | 03/07/2017 | FFC/2017-18/P/13 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/14 | Expenditures | 4,900 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/16 | Expenditures | 30,350 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/17 | Expenditures | 2,800 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/18 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/5 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/6 | Expenditures | 28,800 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/8 | Expenditures | 24,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:02 AM. |