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 | 03/08/2017 | FFC/2017-18/P/12 | Expenditures | 12,600 | 03/08/2017 | FFC/2017-18/C/1 | 12,600 | |||||||
Select activity nature | 04/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/11 | Expenditures | 17,400 | ||||||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/14 | Expenditures | 10,675 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/17 | Expenditures | 51,460 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/15 | Expenditures | 21,120 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/18 | Expenditures | 16,170 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/19 | Expenditures | 15,925 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/20 | Expenditures | 14,700 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/16 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:21 AM. |