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 | 11/12/2017 | FFC/2017-18/P/27 | Expenditures | 20,500 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/4 | Expenditures | 8,600 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/5 | Expenditures | 8,600 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/7 | Expenditures | 41,831 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/28 | Expenditures | 45,500 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/25 | Expenditures | 2,275 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/6 | Expenditures | 27,000 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/14 | Expenditures | 68,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:39 PM. |