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 | 01/11/2017 | FFC/2017-18/P/16 | Expenditures | 20,850 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/19 | Expenditures | 8,580 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,025 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/20 | Expenditures | 14,350 | ||||||||||
Select activity nature | 24/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,790 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/21 | Expenditures | 39,000 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/23 | Expenditures | 20,475 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/24 | Expenditures | 9,100 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/26 | Expenditures | 8,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:29:19 PM. |