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 | 12/09/2017 | FFC/2017-18/P/13 | Expenditures | 28,500 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/17 | Expenditures | 70,180 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/18 | Expenditures | 21,590 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/19 | Expenditures | 29,200 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/20 | Expenditures | 22,400 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/12 | Expenditures | 155,440 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/14 | Expenditures | 27,200 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/16 | Expenditures | 46,375 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/15 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:06:25 AM. |