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 | 06/10/2017 | FFC/2017-18/P/4 | Expenditures | 70,000 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/5 | Expenditures | 9,975 | ||||||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/6 | Expenditures | 8,050 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/7 | Expenditures | 16,905 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/8 | Expenditures | 14,400 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/9 | Expenditures | 8,050 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/10 | Expenditures | 9,940 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 9,940 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/12 | Expenditures | 20,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:54:37 AM. |