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 | 24/10/2017 | FFC/2017-18/P/10 | Expenditures | 8,280 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/11 | Expenditures | 16,860 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/12 | Expenditures | 11,834 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/13 | Expenditures | 3,450 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/14 | Expenditures | 7,569 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/15 | Expenditures | 9,164 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/17 | Expenditures | 1,119 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/18 | Expenditures | 8,502 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/58 | Expenditures | 2,255 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 17,150 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/19 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:15:17 AM. |