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 | 09/10/2017 | FFC/2017-18/P/13 | Expenditures | 68,000 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/53 | Expenditures | 48,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/14 | Expenditures | 10,800 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/15 | Expenditures | 16,600 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/16 | Expenditures | 10,100 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/17 | Expenditures | 72,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/18 | Expenditures | 5,400 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/20 | Expenditures | 6,600 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/21 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:16:25 AM. |