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 | 05/08/2017 | FFC/2017-18/P/73 | Expenditures | 30,000 | 25/08/2017 | 4THSFC/2017-18/C/3 | 18,000 | |||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/74 | Expenditures | 30,000 | 30/08/2017 | 4THSFC/2017-18/C/4 | 18,000 | |||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/75 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/76 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/77 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/78 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/27 | Expenditures | 4,650 | ||||||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/28 | Expenditures | 13,350 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/21 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/23 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/29 | Expenditures | 4,650 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/30 | Expenditures | 13,350 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/86 | Expenditures | 2,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:01 PM. |