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 | 01/11/2017 | FFC/2017-18/P/15 | Expenditures | 24,850 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/16 | Expenditures | 28,680 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/17 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/18 | Expenditures | 25,435 | ||||||||||
Select activity nature | 12/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 20,122 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/19 | Expenditures | 10,646 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/20 | Expenditures | 29,750 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/21 | Expenditures | 21,875 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/22 | Expenditures | 36,300 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/23 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/24 | Expenditures | 26,000 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/25 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:48:47 AM. |