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 | 04/08/2017 | FFC/2017-18/P/9 | Expenditures | 17,510 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/10 | Expenditures | 18,420 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/11 | Expenditures | 36,640 | ||||||||||
Select activity nature | 19/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/12 | Expenditures | 50,340 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/13 | Expenditures | 22,000 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/16 | Expenditures | 54,265 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/17 | Expenditures | 50,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:05:38 PM. |