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 | 19/05/2017 | FFC/2017-18/P/83 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/84 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/24 | Expenditures | 53,120 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/29 | Expenditures | 32,188 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/85 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/15 | Expenditures | 65,391 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/16 | Expenditures | 57,000 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/17 | Expenditures | 31,890 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/87 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/88 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/05/2017 | FFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/21 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:01 PM. |