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 | 02/09/2017 | FFC/2017-18/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/09/2017 | FFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/09/2017 | FFC/2017-18/P/15 | Expenditures | 5,750 | ||||||||||
Select activity nature | 02/09/2017 | FFC/2017-18/P/16 | Expenditures | 24,635 | ||||||||||
Select activity nature | 02/09/2017 | FFC/2017-18/P/17 | Expenditures | 7,390 | ||||||||||
Select activity nature | 02/09/2017 | FFC/2017-18/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/09/2017 | FFC/2017-18/P/24 | Expenditures | 12,317 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/18 | Expenditures | 32,760 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/19 | Expenditures | 98,500 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/25 | Expenditures | 78,450 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/26 | Expenditures | 43,100 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/27 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:49 AM. |