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 | 06/11/2017 | FFC/2017-18/P/38 | Expenditures | 5,000 | 01/11/2017 | 4THSFC/2017-18/C/4 | 5,000 | |||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/40 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,788 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:48 AM. |