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 | 17/10/2017 | FFC/2017-18/P/10 | Expenditures | 110,931 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 55,440 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 30,240 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 58,075 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 81,970 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/9 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:25 AM. |