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 | 05/08/2017 | FFC/2017-18/P/26 | Expenditures | 9,265 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/27 | Expenditures | 64,800 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/28 | Expenditures | 27,280 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/24 | Expenditures | 25,745 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/25 | Expenditures | 5,940 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/31 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:27:44 PM. |