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 | 06/09/2017 | FFC/2017-18/P/7 | Expenditures | 18,400 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/15 | Expenditures | 28,250 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/19 | Expenditures | 32,000 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/23 | Expenditures | 32,000 | ||||||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,500 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/20 | Expenditures | 9,100 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/21 | Expenditures | 6,800 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/24 | Expenditures | 12,075 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/25 | Expenditures | 19,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:52 PM. |