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 | 03/10/2017 | FFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/16 | Expenditures | 3,823 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/18 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/19 | Expenditures | 13,100 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/10/2017 | OWN/2017-18/P/16 | Expenditures | 12,250 | ||||||||||
Select activity nature | 13/10/2017 | OWN/2017-18/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/18 | Expenditures | 430 | ||||||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/19 | Expenditures | 630 | ||||||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/20 | Expenditures | 2,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:37:50 AM. |