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 | 01/08/2017 | FFC/2017-18/P/13 | Expenditures | 64,150 | ||||||||||
Select activity nature | 12/08/2017 | FFC/2017-18/P/16 | Expenditures | 77,684 | ||||||||||
Select activity nature | 12/08/2017 | FFC/2017-18/P/17 | Expenditures | 18,200 | ||||||||||
Select activity nature | 13/08/2017 | FFC/2017-18/P/18 | Expenditures | 84,096 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/23 | Expenditures | 105,400 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/24 | Expenditures | 43,000 | ||||||||||
Select activity nature | 27/08/2017 | FFC/2017-18/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/08/2017 | FFC/2017-18/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/08/2017 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/08/2017 | FFC/2017-18/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:30 AM. |