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 | 07/10/2017 | FFC/2017-18/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/12 | Expenditures | 25,290 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/13 | Expenditures | 8,314 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,650 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/14 | Expenditures | 56,340 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/15 | Expenditures | 39,181 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/6 | Expenditures | 39,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:40:23 AM. |