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/17 | Expenditures | 87,600 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/18 | Expenditures | 87,600 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/30 | Expenditures | 72,312 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/19 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/31 | Expenditures | 129,000 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/32 | Expenditures | 129,000 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/14 | Expenditures | 31,745 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/33 | Expenditures | 129,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/34 | Expenditures | 129,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:47:14 PM. |