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 | 13/07/2017 | FFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,200 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/26 | Expenditures | 197,100 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/30 | Expenditures | 1,925 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,200 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/31 | Expenditures | 17,302 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/5 | Expenditures | 32,450 | ||||||||||
Select activity nature | 29/07/2017 | 4THSFC/2017-18/P/27 | Expenditures | 102,000 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/6 | Expenditures | 28,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:38 PM. |