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/15 | Expenditures | 26,364 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/13 | Expenditures | 1,165 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/14 | Expenditures | 2,675 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/16 | Expenditures | 14,805 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/18 | Expenditures | 13,849 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/19 | Expenditures | 15,300 | ||||||||||
Select activity nature | 19/11/2017 | FFC/2017-18/P/20 | Expenditures | 1,165 | ||||||||||
Select activity nature | 19/11/2017 | FFC/2017-18/P/21 | Expenditures | 4,075 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/22 | Expenditures | 13,000 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/24 | Expenditures | 1,165 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/25 | Expenditures | 3,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:40:35 AM. |