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 | 10/10/2017 | FFC/2017-18/P/31 | Expenditures | 4,170 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/32 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/33 | Expenditures | 14,200 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/34 | Expenditures | 17,610 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,600 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/43 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/23 | Expenditures | 79,775 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/19 | Expenditures | 17,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:08:13 AM. |