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 | 07/09/2017 | FFC/2017-18/P/32 | Expenditures | 1,575 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/33 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/34 | Expenditures | 61,920 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/36 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/37 | Expenditures | 2,800 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/38 | Expenditures | 37,440 | ||||||||||
Select activity nature | 25/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 4,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:44:46 AM. |