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 | 03/10/2017 | FFC/2017-18/P/14 | Expenditures | 20,480 | 04/10/2017 | FFC/2017-18/C/2 | 24,455 | |||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/16 | Expenditures | 24,455 | 21/10/2017 | 4THSFC/2017-18/C/1 | 4,900 | |||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/17 | Expenditures | 15,947 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/18 | Expenditures | 5,135 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/19 | Expenditures | 91,600 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/20 | Expenditures | 44,800 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/7 | Expenditures | 56,210 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/8 | Expenditures | 33,542 | ||||||||||
Select activity nature | 08/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,500 | ||||||||||
Select activity nature | 08/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,500 | ||||||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/1 | Expenditures | 52,400 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,824 | ||||||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:13:56 AM. |