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 | 08/09/2017 | FFC/2017-18/P/16 | Expenditures | 12,900 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/21 | Expenditures | 10,576 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/23 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/24 | Expenditures | 15,092 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/25 | Expenditures | 39,750 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/32 | Expenditures | 42,000 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/33 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/26 | Expenditures | 31,433 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:54:55 PM. |