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 | 05/07/2017 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/30 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/31 | Expenditures | 38,010 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/32 | Expenditures | 41,360 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/45 | Expenditures | 47,250 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/46 | Expenditures | 15,750 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/47 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/48 | Expenditures | 47,250 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/49 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/50 | Expenditures | 15,750 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/51 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:21 PM. |