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 | 13/11/2017 | FFC/2017-18/P/21 | Expenditures | 11,266 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/22 | Expenditures | 2,700 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/23 | Expenditures | 3,200 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 18,821 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/34 | Expenditures | 300,000 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/36 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:19:38 PM. |