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 | 03/05/2017 | FFC/2017-18/P/11 | Expenditures | 28,300 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/12 | Expenditures | 36,000 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/5 | Expenditures | 14,750 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/3 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 48,450 | ||||||||||
Select activity nature | 23/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 32,530 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/13 | Expenditures | 18,350 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/4 | Expenditures | 25,800 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/9 | Expenditures | 18,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:57 PM. |