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 | 01/05/2017 | FFC/2017-18/P/5 | Expenditures | 12,500 | 08/05/2017 | FFC/2017-18/C/3 | 40,000 | |||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/6 | Expenditures | 86,306 | 09/05/2017 | FFC/2017-18/C/4 | 40,000 | |||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/7 | Expenditures | 60,875 | 12/05/2017 | FFC/2017-18/C/5 | 15,440 | |||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/8 | Expenditures | 60,060 | ||||||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/9 | Expenditures | 11,250 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/10 | Expenditures | 25,029 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/11 | Expenditures | 27,300 | ||||||||||
Select activity nature | 19/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 30,532 | ||||||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:11:47 PM. |