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/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/18 | Expenditures | 1,600 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/15 | Expenditures | 600 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,596 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/33 | Expenditures | 13,460 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 11,380 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,532 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,752 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:26 PM. |