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 | 01/09/2017 | FFC/2017-18/P/87 | Expenditures | 20,500 | ||||||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/88 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 1,175 | ||||||||||
Select activity nature | 04/09/2017 | FFC/2017-18/P/89 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/09/2017 | FFC/2017-18/P/90 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/91 | Expenditures | 4,250 | ||||||||||
Select activity nature | 06/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 29,600 | ||||||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:11:03 AM. |