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 | 14/08/2017 | FFC/2017-18/P/63 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/82 | Expenditures | 87,200 | ||||||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/83 | Expenditures | 109,000 | ||||||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/84 | Expenditures | 43,600 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,575 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,875 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/64 | Expenditures | 14,180 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/65 | Expenditures | 14,180 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/66 | Expenditures | 14,180 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/67 | Expenditures | 14,180 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/68 | Expenditures | 14,180 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/69 | Expenditures | 14,180 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/70 | Expenditures | 14,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:54:28 AM. |