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 | 12/10/2017 | FFC/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/36 | Expenditures | 149,940 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/74 | Expenditures | 168,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:43 AM. |