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 | 01/07/2017 | FFC/2017-18/P/1 | Expenditures | 43,800 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/4 | Expenditures | 147,250 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/5 | Expenditures | 30,688 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,396 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/6 | Expenditures | 20,160 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/7 | Expenditures | 107,556 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/8 | Expenditures | 11,000 | ||||||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 17,475 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,200 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/9 | Expenditures | 52,000 | ||||||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/2 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:47:33 AM. |