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 | 21/09/2017 | FFC/2017-18/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/53 | Expenditures | 1,250 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:07:54 PM. |