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 | 05/10/2017 | FFC/2017-18/P/6 | Expenditures | 22,493 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 11,550 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/7 | Expenditures | 98,220 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/8 | Expenditures | 67,752 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/16 | Expenditures | 80,864 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/17 | Expenditures | 64,321 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/18 | Expenditures | 21,225 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:40:17 PM. |