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 | 02/08/2017 | FFC/2017-18/P/16 | Expenditures | 196,200 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/08/2017 | FFC/2017-18/P/18 | Expenditures | 26,600 | ||||||||||
Select activity nature | 15/08/2017 | FFC/2017-18/P/19 | Expenditures | 14,025 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/20 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/21 | Expenditures | 27,300 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/22 | Expenditures | 20,646 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/23 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:49 PM. |