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 | 18/07/2017 | FFC/2017-18/P/22 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/23 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/7 | Expenditures | 12,800 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/91 | Expenditures | 135,000 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/20 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/21 | Expenditures | 5,400 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/94 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/30 | Expenditures | 85,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:06:47 AM. |