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 | 25/09/2017 | FFC/2017-18/P/14 | Expenditures | 28,913 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/15 | Expenditures | 27,819 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/16 | Expenditures | 27,819 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/17 | Expenditures | 27,819 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/13 | Expenditures | 28,336 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/18 | Expenditures | 3,020 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/19 | Expenditures | 11,600 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/20 | Expenditures | 19,475 | ||||||||||
Select activity nature | 30/09/2017 | FFC/2017-18/P/21 | Expenditures | 81,160 | ||||||||||
Select activity nature | 30/09/2017 | FFC/2017-18/P/22 | Expenditures | 109,704 | ||||||||||
Select activity nature | 30/09/2017 | FFC/2017-18/P/23 | Expenditures | 3,120 | ||||||||||
Select activity nature | 30/09/2017 | FFC/2017-18/P/24 | Expenditures | 30,138 | ||||||||||
Select activity nature | 30/09/2017 | FFC/2017-18/P/25 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:32:32 AM. |