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 | 04/08/2017 | FFC/2017-18/P/11 | Expenditures | 19,500 | ||||||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/13 | Expenditures | 35,775 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/38 | Expenditures | 39,000 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/39 | Expenditures | 39,000 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/40 | Expenditures | 39,000 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/41 | Expenditures | 39,000 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/42 | Expenditures | 39,000 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/31 | Expenditures | 1,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:53 AM. |