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 | 01/11/2017 | FFC/2017-18/P/22 | Expenditures | 19,800 | 19/11/2017 | FFC/2017-18/C/8 | 5,100 | |||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/23 | Expenditures | 10,800 | 25/11/2017 | 4THSFC/2017-18/C/1 | 12,500 | |||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,761 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 34,646 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/24 | Expenditures | 14,990 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/25 | Expenditures | 5,100 | ||||||||||
Select activity nature | 23/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:09:55 PM. |