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 | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 13,289 | 17/10/2017 | 4THSFC/2017-18/C/1 | 5,385 | |||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/7 | Expenditures | 54,504 | 20/10/2017 | FFC/2017-18/C/1 | 11,735 | |||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 74,324 | 31/10/2017 | FFC/2017-18/C/9 | 15,015 | |||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/13 | Expenditures | 69,808 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 6,692 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 5,385 | ||||||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/3 | Expenditures | 11,735 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/12 | Expenditures | 15,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:19 PM. |