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 | 03/10/2017 | FFC/2017-18/P/19 | Expenditures | 82,200 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/23 | Expenditures | 354 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/14 | Expenditures | 53,550 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/20 | Expenditures | 31,250 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/26 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/15 | Expenditures | 67,350 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/27 | Expenditures | 1,725 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:22 PM. |