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 | 01/08/2017 | FFC/2017-18/P/10 | Expenditures | 59,600 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/11 | Expenditures | 61,880 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/12 | Expenditures | 21,125 | ||||||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 265 | ||||||||||
Select activity nature | 23/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 177 | ||||||||||
Select activity nature | 31/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/22 | Expenditures | 197,960 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/23 | Expenditures | 1,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:30:02 AM. |