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 | 17/07/2017 | FFC/2017-18/P/43 | Expenditures | 45,500 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/44 | Expenditures | 16,996 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/46 | Expenditures | 34,122 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/47 | Expenditures | 33,964 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/73 | Expenditures | 7,650 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/63 | Expenditures | 48,750 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/64 | Expenditures | 46,841 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/65 | Expenditures | 17,600 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/71 | Expenditures | 12,242 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/72 | Expenditures | 30,642 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/34 | Expenditures | 4,912 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/38 | Expenditures | 47,250 | ||||||||||
Select activity nature | 30/07/2017 | FFC/2017-18/P/45 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:18 AM. |