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 | 07/09/2017 | FFC/2017-18/P/13 | Expenditures | 16,600 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/14 | Expenditures | 34,860 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/15 | Expenditures | 1,825 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/18 | Expenditures | 1,600 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/19 | Expenditures | 16,683 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/16 | Expenditures | 5,864 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/20 | Expenditures | 7,460 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/21 | Expenditures | 12,284 | ||||||||||
Select activity nature | 25/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/17 | Expenditures | 5,038 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/22 | Expenditures | 5,038 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 34,580 | ||||||||||
Select activity nature | 28/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:44 AM. |