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 | 02/08/2017 | FFC/2017-18/P/28 | Expenditures | 138,960 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/29 | Expenditures | 83,100 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/59 | Expenditures | 41,480 | ||||||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/31 | Expenditures | 22,940 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/10 | Expenditures | 33,000 | ||||||||||
Select activity nature | 08/08/2017 | 4THSFC/2017-18/P/60 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/11 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/32 | Expenditures | 18,260 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/12 | Expenditures | 73,500 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:30:50 PM. |