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 | 07/07/2017 | FFC/2017-18/P/19 | Expenditures | 2,500 | 01/07/2017 | FFC/2017-18/C/3 | 68,500 | |||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/20 | Expenditures | 275 | 01/07/2017 | FFC/2017-18/C/4 | 1,500 | |||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/26 | Expenditures | 32,800 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/10 | Expenditures | 28,130 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/11 | Expenditures | 24,558 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/12 | Expenditures | 17,100 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/24 | Expenditures | 67,750 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/25 | Expenditures | 57,505 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/4 | Expenditures | 7,755 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/5 | Expenditures | 4,658 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/6 | Expenditures | 2,099 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:36 AM. |