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 | 03/11/2017 | FFC/2017-18/P/45 | Expenditures | 102,525 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/38 | Expenditures | 64,600 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/40 | Expenditures | 60,050 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/46 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/48 | Expenditures | 4,600 | ||||||||||
Select activity nature | 30/11/2017 | OWN/2017-18/P/2 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:45:08 AM. |