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 | 05/10/2017 | FFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/1 | Expenditures | 74,970 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/2 | Expenditures | 14,875 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,600 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,705 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/33 | Expenditures | 70,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 1,400 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 16,569 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:47:27 PM. |