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 | 10/08/2017 | FFC/2017-18/P/6 | Expenditures | 7,801 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/15 | Expenditures | 19,000 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/16 | Expenditures | 11,900 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/18 | Expenditures | 18,743 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/13 | Expenditures | 15,650 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/17 | Expenditures | 17,700 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/19 | Expenditures | 12,100 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/20 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:19 PM. |