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 | 13/11/2017 | FFC/2017-18/P/10 | Expenditures | 25,200 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/11 | Expenditures | 24,652 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/13 | Expenditures | 63,000 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 22,050 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,200 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 25,200 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:44 PM. |