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 | 30/10/2017 | FFC/2017-18/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/24 | Expenditures | 13,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/1 | Expenditures | 60,727 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/2 | Expenditures | 43,940 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/3 | Expenditures | 100,997 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/4 | Expenditures | 33,800 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/5 | Expenditures | 29,039 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/7 | Expenditures | 30,285 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/8 | Expenditures | 79,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:30 PM. |