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/50 | Expenditures | 3,380 | ||||||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/51 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/52 | Expenditures | 2,618 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/53 | Expenditures | 15,700 | ||||||||||
Select activity nature | 15/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/63 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/8 | Expenditures | 56,235 | ||||||||||
Select activity nature | 29/09/2017 | FFC/2017-18/P/3 | Expenditures | 72,000 | ||||||||||
Select activity nature | 29/09/2017 | FFC/2017-18/P/4 | Expenditures | 72,000 | ||||||||||
Select activity nature | 29/09/2017 | FFC/2017-18/P/5 | Expenditures | 72,000 | ||||||||||
Select activity nature | 29/09/2017 | FFC/2017-18/P/6 | Expenditures | 72,000 | ||||||||||
Select activity nature | 29/09/2017 | FFC/2017-18/P/7 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:52 AM. |