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 | 18/08/2017 | FFC/2017-18/P/10 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/11 | Expenditures | 49,000 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/12 | Expenditures | 5.9 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/13 | Expenditures | 5.9 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/14 | Expenditures | 40,100 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/15 | Expenditures | 5.9 | ||||||||||
Select activity nature | 19/08/2017 | OWN/2017-18/P/24 | Expenditures | 3,850 | ||||||||||
Select activity nature | 19/08/2017 | OWN/2017-18/P/25 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/08/2017 | OWN/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/08/2017 | OWN/2017-18/P/27 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:58 PM. |