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 | 01/09/2017 | FFC/2017-18/P/10 | Expenditures | 21,456 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/13 | Expenditures | 17,690 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/16 | Expenditures | 16,775 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/20 | Expenditures | 9,367 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/22 | Expenditures | 30,875 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/14 | Expenditures | 13,536 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/2 | Expenditures | 97,500 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/15 | Expenditures | 12,764 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/21 | Expenditures | 23,210 | ||||||||||
Select activity nature | 26/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:30:37 PM. |