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 | 10/08/2017 | FFC/2017-18/P/28 | Expenditures | 2,625 | 05/08/2017 | 4THSFC/2017-18/C/3 | 19,400 | |||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/40 | Expenditures | 4,375 | 05/08/2017 | FFC/2017-18/C/3 | 75,000 | |||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/17 | Expenditures | 42,880 | 05/08/2017 | FFC/2017-18/C/6 | 85,600 | |||||||
Select activity nature | 29/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,046 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/13 | Expenditures | 151,010 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/21 | Expenditures | 13,170 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/36 | Expenditures | 7,875 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/8 | Expenditures | 4,375 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/10 | Expenditures | 56,190 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/9 | Expenditures | 20,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:43:49 AM. |