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 | 17/10/2017 | FFC/2017-18/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/32 | Expenditures | 25,500 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/33 | Expenditures | 32,560 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/35 | Expenditures | 35,550 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/36 | Expenditures | 57,144 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/37 | Expenditures | 57,144 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 41,500 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/2 | Expenditures | 86,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/3 | Expenditures | 86,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/34 | Expenditures | 40,520 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/4 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:25:45 AM. |