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 | 04/09/2017 | FFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/13 | Expenditures | 12,625 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/14 | Expenditures | 29,748 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/15 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/16 | Expenditures | 23,800 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/7 | Expenditures | 5,850 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/8 | Expenditures | 51,200 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/9 | Expenditures | 40,443 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/10 | Expenditures | 11,825 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/11 | Expenditures | 28,160 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/12 | Expenditures | 28,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:27:40 PM. |