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 | 05/10/2017 | FFC/2017-18/P/21 | Expenditures | 46,200 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/22 | Expenditures | 19,500 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/28 | Expenditures | 42,400 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/29 | Expenditures | 42,400 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/30 | Expenditures | 42,400 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/31 | Expenditures | 42,400 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/23 | Expenditures | 19,500 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/24 | Expenditures | 19,500 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/25 | Expenditures | 9,500 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 19,836 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/8 | Expenditures | 19,836 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/44 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/45 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:57:59 AM. |