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 | 02/07/2017 | FFC/2017-18/P/11 | Expenditures | 47,250 | ||||||||||
Select activity nature | 02/07/2017 | FFC/2017-18/P/12 | Expenditures | 47,250 | ||||||||||
Select activity nature | 02/07/2017 | FFC/2017-18/P/13 | Expenditures | 47,250 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/14 | Expenditures | 47,250 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/19 | Expenditures | 47,390 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/20 | Expenditures | 33,850 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/21 | Expenditures | 33,850 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/22 | Expenditures | 33,850 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/23 | Expenditures | 27,080 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/24 | Expenditures | 40,620 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/25 | Expenditures | 40,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:21 PM. |