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 | 09/08/2017 | FFC/2017-18/P/1 | Expenditures | 59,850 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/3 | Expenditures | 27,425 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/5 | Expenditures | 5,350 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/7 | Expenditures | 12,850 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/2 | Expenditures | 114,764 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/4 | Expenditures | 48,750 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/6 | Expenditures | 28,762.5 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/8 | Expenditures | 65,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:53 PM. |