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 | 08/10/2017 | FFC/2017-18/P/2 | Expenditures | 25,050 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/3 | Expenditures | 18,600 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/4 | Expenditures | 39,672 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/7 | Expenditures | 17,748 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/8 | Expenditures | 15,600 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/18 | Expenditures | 122,148 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:13:39 PM. |