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 | 01/08/2017 | FFC/2017-18/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/2 | Expenditures | 67,000 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/4 | Expenditures | 43,400 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/5 | Expenditures | 25,500 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/29 | Expenditures | 20,125 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/6 | Expenditures | 21,700 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/7 | Expenditures | 12,750 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/10 | Expenditures | 28,514 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/11 | Expenditures | 28,514 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/30 | Expenditures | 99,230 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/8 | Expenditures | 28,514 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/9 | Expenditures | 28,514 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/12 | Expenditures | 57,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:48:03 PM. |