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/18 | Expenditures | 49,500 | 10/10/2017 | FFC/2017-18/C/4 | 696 | |||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/22 | Expenditures | 8,410 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/23 | Expenditures | 41,838 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/24 | Expenditures | 19,321 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/25 | Expenditures | 6,563 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/27 | Expenditures | 18,640 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/57 | Expenditures | 4,890 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/58 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:27 PM. |