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 | 01/10/2017 | FFC/2017-18/P/52 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/15 | Expenditures | 7,458 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/18 | Expenditures | 11,321 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/16 | Expenditures | 2,685 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/19 | Expenditures | 3,745 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 35,400 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/53 | Expenditures | 2,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:28:06 AM. |