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 | 01/09/2017 | FFC/2017-18/P/14 | Expenditures | 2,500 | 01/09/2017 | FFC/2017-18/C/2 | 2,500 | |||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/15 | Expenditures | 2,500 | 01/09/2017 | FFC/2017-18/C/3 | 2,500 | |||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/47 | Expenditures | 29,250 | ||||||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/11 | Expenditures | 41,180 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/29 | Expenditures | 18,645 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/8 | Expenditures | 14,820 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/9 | Expenditures | 14,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:34 PM. |