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 | 10/11/2017 | FFC/2017-18/P/4 | Expenditures | 1,800 | 10/11/2017 | FFC/2017-18/C/3 | 1,800 | |||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/5 | Expenditures | 11,950 | 10/11/2017 | FFC/2017-18/C/4 | 11,950 | |||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/6 | Expenditures | 5,637 | 13/11/2017 | FFC/2017-18/C/5 | 5,637 | |||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/7 | Expenditures | 16,700 | 28/11/2017 | 4THSFC/2017-18/C/3 | 7,200 | |||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/8 | Expenditures | 29,000 | 28/11/2017 | 4THSFC/2017-18/C/4 | 11,830 | |||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,875 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,830 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:51:41 AM. |