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 | 12/07/2017 | FFC/2017-18/P/2 | Expenditures | 19,800 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/3 | Expenditures | 78,520 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/6 | Expenditures | 25,300 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/7 | Expenditures | 16,200 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/4 | Expenditures | 89,630 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/11 | Expenditures | 92,800 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/12 | Expenditures | 13,200 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/9 | Expenditures | 95,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:35:52 AM. |