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 | 03/10/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/45 | Expenditures | 8,750 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/46 | Expenditures | 8,750 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/47 | Expenditures | 8,750 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/33 | Expenditures | 30,052 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/48 | Expenditures | 8,750 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/49 | Expenditures | 8,750 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/100 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/101 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/50 | Expenditures | 19,840 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/51 | Expenditures | 19,840 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/52 | Expenditures | 19,840 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/43 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:59 AM. |