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 | 01/07/2017 | FFC/2017-18/P/35 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/6 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/26 | Expenditures | 93,200 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/27 | Expenditures | 49,400 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/27 | Expenditures | 400,000 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/28 | Expenditures | 5,500 | ||||||||||
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 22,328 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/20 | Expenditures | 241,500 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/30 | Expenditures | 117,000 | ||||||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 6,500 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/7 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:31:23 PM. |