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 | 03/09/2017 | FFC/2017-18/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/11 | Expenditures | 15,780 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/12 | Expenditures | 43,175 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/13 | Expenditures | 60,820 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/14 | Expenditures | 69,800 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/22 | Expenditures | 13,350 | ||||||||||
Select activity nature | 19/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,215 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/23 | Expenditures | 8,800 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/24 | Expenditures | 80,356 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/25 | Expenditures | 19,660 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/15 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/16 | Expenditures | 53,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:41:03 PM. |