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 | 09/10/2017 | FFC/2017-18/P/21 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/27 | Expenditures | 26,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/24 | Expenditures | 93,390 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/22 | Expenditures | 10,569 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/25 | Expenditures | 58,565 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/26 | Expenditures | 40,771 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:58:00 AM. |