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 | 19/07/2017 | FFC/2017-18/P/1 | Expenditures | 13,400 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/3 | Expenditures | 10,150 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/47 | Expenditures | 8,400 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/2 | Expenditures | 56,600 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/4 | Expenditures | 52,560 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/48 | Expenditures | 37,080 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/5 | Expenditures | 4,995 | ||||||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 9,545 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/49 | Expenditures | 4,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:20 PM. |