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/14 | Expenditures | 7,820 | 04/08/2017 | FFC/2017-18/C/5 | 2,155 | |||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/15 | Expenditures | 5,096 | 22/08/2017 | FFC/2017-18/C/6 | 5,765 | |||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/16 | Expenditures | 2,155 | ||||||||||
Select activity nature | 12/08/2017 | FFC/2017-18/P/17 | Expenditures | 29,700 | ||||||||||
Select activity nature | 13/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/20 | Expenditures | 27,600 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/21 | Expenditures | 15,935 | ||||||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/22 | Expenditures | 5,765 | ||||||||||
Select activity nature | 26/08/2017 | FFC/2017-18/P/23 | Expenditures | 99,750 | ||||||||||
Select activity nature | 27/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 98,600 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4,047 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/24 | Expenditures | 23,115 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/25 | Expenditures | 13,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:04 AM. |