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 | 01/09/2017 | FFC/2017-18/P/1 | Expenditures | 3,200 | ||||||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/6 | Expenditures | 69,600 | ||||||||||
Select activity nature | 09/09/2017 | FFC/2017-18/P/8 | Expenditures | 17,600 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/7 | Expenditures | 15,400 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/9 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/10 | Expenditures | 37,700 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/11 | Expenditures | 72,800 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/12 | Expenditures | 72,800 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/13 | Expenditures | 12,800 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/14 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/15 | Expenditures | 34,000 | ||||||||||
Select activity nature | 17/09/2017 | FFC/2017-18/P/17 | Expenditures | 18,200 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/16 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:44:48 AM. |