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 | 02/11/2017 | FFC/2017-18/P/25 | Expenditures | 67,500 | ||||||||||
Select activity nature | 05/11/2017 | FFC/2017-18/P/12 | Expenditures | 4,627 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/38 | Expenditures | 29,178 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/39 | Expenditures | 28,893 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/40 | Expenditures | 8,655 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/41 | Expenditures | 24,423 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/42 | Expenditures | 18,460 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/43 | Expenditures | 54,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:43 PM. |