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 | 05/08/2017 | FFC/2017-18/P/10 | Expenditures | 14,875 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/11 | Expenditures | 6,400 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/12 | Expenditures | 179,200 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/2 | Expenditures | 11,400 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/29 | Expenditures | 192,000 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/13 | Expenditures | 8,600 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/14 | Expenditures | 38,400 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/5 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:27 PM. |