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 | 13/10/2017 | FFC/2017-18/P/1 | Expenditures | 16,100 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 90,915 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/2 | Expenditures | 4,410 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/9 | Expenditures | 12,320 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/5 | Expenditures | 6,230 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/6 | Expenditures | 7,771 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/4 | Expenditures | 96,600 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/7 | Expenditures | 32,400 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 525 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/30 | Expenditures | 5,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:41:02 AM. |