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 | 05/10/2017 | FFC/2017-18/P/27 | Expenditures | 80,870 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/7 | Expenditures | 31,422 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/8 | Expenditures | 52,575 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/9 | Expenditures | 17,580 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 43,700 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/28 | Expenditures | 95,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/29 | Expenditures | 34,650 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/30 | Expenditures | 36,060 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/31 | Expenditures | 53,865 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:55 AM. |