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 | 18/10/2017 | FFC/2017-18/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/3 | Expenditures | 9,933 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/4 | Expenditures | 27,630 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/5 | Expenditures | 115,200 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/12 | Expenditures | 38,400 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/13 | Expenditures | 48,000 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/8 | Expenditures | 19,950 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/10 | Expenditures | 102,400 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/11 | Expenditures | 11,200 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/6 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:48 AM. |